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Contract Details
| Title |
Geacam-sescam Covid-19 Collaboration During The Period From April To August Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.10.2020 | |||
| Overview | Contract Award's Details : Geacam-sescam Covid-19 Collaboration During The Period From April To August Secretaria General Del Servicio De Salud De Castilla-La Mancha Telfono 925274100 Fax 925274256 Correo Electrnico Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Customer And Supplier Support Service In Relation To Electronic Invoicing (spain-barcelona: Customer-care Services) Contract award notice: Customer and supplier support service in relation to electronic invoicing (spain-barcelona: Customer-care services) Customer and supplier support service in relation to electronic invoicing. Number of tenders received: 7 Initial estimated total value of the contract / lot: 240 000.00 EUR Spain Contract value : 645,127.00 EUR Contractors : GEACAM, S.A. See in details 15/10/2020 14/01/2021 76771630 15/10/2020 Official name: Ferrocarrils de la Generalitat de Catalunya National registration number: Q0801576J Postal address: C / dels Vergs, 44 Town: Barcelona NUTS code: ES ESPAA Postal code: 08017 Country: Spain E-mail: contractacio@fgc.cat Telephone: + 34 933663000 Fax: +34 933663081 Address : Spain Contract Awards Spain 486458-2020 See in details 14/01/2021 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Geacam-sescam Covid-19 Collaboration During The Period From April To August Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.10.2020 |
| Overview |
| Contract Award's Details : Geacam-sescam Covid-19 Collaboration During The Period From April To August Secretaria General Del Servicio De Salud De Castilla-La Mancha Telfono 925274100 Fax 925274256 Correo Electrnico Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Customer And Supplier Support Service In Relation To Electronic Invoicing (spain-barcelona: Customer-care Services) Contract award notice: Customer and supplier support service in relation to electronic invoicing (spain-barcelona: Customer-care services) Customer and supplier support service in relation to electronic invoicing. Number of tenders received: 7 Initial estimated total value of the contract / lot: 240 000.00 EUR Spain Contract value : 645,127.00 EUR Contractors : GEACAM, S.A. See in details 15/10/2020 14/01/2021 76771630 15/10/2020 Official name: Ferrocarrils de la Generalitat de Catalunya National registration number: Q0801576J Postal address: C / dels Vergs, 44 Town: Barcelona NUTS code: ES ESPAA Postal code: 08017 Country: Spain E-mail: contractacio@fgc.cat Telephone: + 34 933663000 Fax: +34 933663081 Address : Spain Contract Awards Spain 486458-2020 See in details 14/01/2021 See in details |
| NAICS |
| Bolt All Other Support Services Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Supports Other services Postal orders Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics Marine |
| Contractor |
| Contract Value |
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