Contract Details
Title

Composition, Printing, Set and Delivery Services of Notifications to the Patients of the San Carlos Clinical Hospital in Madrid Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.09.2022
Overview
Contract Award's Details : Composition, Printing, Set and Delivery Services of Notifications to the Patients of the San Carlos Clinical Hospital in Madrid SAN CARLOS CLINIC HOSPITAL OF MADRID Provision of Cleaning Services for the Headquarters of the Spanish Federation of Municipalities and Provinces (femp) Document Type: Contract Award Notice Title: Provision of cleaning services for the headquarters of the Spanish Federation of Municipalities and Provinces (FEMP) Contract No.: 48/2022 Reference Number: CF-05/2022 Contract Type: Services Estimated Value: 91161.92 - EUR Description: Provision of cleaning services for the headquarters of the Spanish Federation of Municipalities and Provinces (FEMP) 90911200 - Building -Cleaning Services 90919200 - Office Cleaning Services Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Building-Cleaning Services Disa Date: 2022-09-02 Publish Date: 2022-09-07 Spain Contract value : 100,000.00 EUR Contractors : RICOH SPAIN SLU 01/09/2022 10/09/2022 01/01/1900 78607736 10/09/2022 GENERAL SECRETARIAT OF THE SPANISH FEDERATION OF MUNICIPALITIES AND PROVINCES Address : Via: Nuncio, 8 C.P.: 28005 Population: Madrid Parents: Spain Telephone: 913643700 Fax: 913655482 EMAIL: hiring@femp.es contratacion@femp.es Spain Spain Contract Awards Spain 01/09/2022 01/01/1900 91,161.92 EUR
NAICS
Regulation Regulation
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
91,161.92 EUR
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