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Contract Details
| Title |
Supply Of Fuel For The Vehicles Of The Special Security Brigades (bescam), The Forest Agents Corps And The General Directorate Of Security. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.11.2017 | |||
| Overview | Contract Award's Details : Supply Of Fuel For The Vehicles Of The Special Security Brigades (bescam), The Forest Agents Corps And The General Directorate Of Security. Consejería de Presidencia, Justicia y Portavocía del Gobierno S7800001-E c/ Carretas, 4 Madrid 28012 Spain Contact person: Manuel Beceiro Garat Telephone: +34 915804290 E-mail: contratacionpresidencia@madrid.org Fax: +34 91 Proposed Supply Of Urine Test Strips With Manual And Automatic Reading For The Centers Of The Catalan Health Institute And Affiliated Organizations. Contract award notice: Proposed supply of urine test strips with manual and automatic reading for the centers of the catalan health institute and affiliated organizations. : Supply of urine test strips with manual and automatic reading. Number of tenders received: 12 Initial estimated total value of the contract/lot: 999 326.24 EUR Total value of the contract/lot: 153 026.70 EUR Spain Contract value : 1,145,888.00 EUR Contractors : SOLRED, S.A. See in details 29/11/2017 28/02/2018 10248045 30/11/2017 Instituto Catalán de la Salud Q5855029D Gran Via de les Corts Catalanes, 587 Barcelona 08007 Spain Contact person: Jordi Garcia Telephone: +34 934824369 E-mail: jgarcia@gencat.cat NUTS code: ES51 Address : Spain Spain Contract Awards Spain 476900-2017 See in details 28/02/2018 999,326.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
999,326.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Fuel For The Vehicles Of The Special Security Brigades (bescam), The Forest Agents Corps And The General Directorate Of Security. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.11.2017 |
| Overview |
| Contract Award's Details : Supply Of Fuel For The Vehicles Of The Special Security Brigades (bescam), The Forest Agents Corps And The General Directorate Of Security. Consejería de Presidencia, Justicia y Portavocía del Gobierno S7800001-E c/ Carretas, 4 Madrid 28012 Spain Contact person: Manuel Beceiro Garat Telephone: +34 915804290 E-mail: contratacionpresidencia@madrid.org Fax: +34 91 Proposed Supply Of Urine Test Strips With Manual And Automatic Reading For The Centers Of The Catalan Health Institute And Affiliated Organizations. Contract award notice: Proposed supply of urine test strips with manual and automatic reading for the centers of the catalan health institute and affiliated organizations. : Supply of urine test strips with manual and automatic reading. Number of tenders received: 12 Initial estimated total value of the contract/lot: 999 326.24 EUR Total value of the contract/lot: 153 026.70 EUR Spain Contract value : 1,145,888.00 EUR Contractors : SOLRED, S.A. See in details 29/11/2017 28/02/2018 10248045 30/11/2017 Instituto Catalán de la Salud Q5855029D Gran Via de les Corts Catalanes, 587 Barcelona 08007 Spain Contact person: Jordi Garcia Telephone: +34 934824369 E-mail: jgarcia@gencat.cat NUTS code: ES51 Address : Spain Spain Contract Awards Spain 476900-2017 See in details 28/02/2018 999,326.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Securities Direct Insurance (except Life Direct Life |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Parts of other vehicles Strip Security, fire-fighting, police and defence equipment Manuals Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
999,326.00 EUR
|
| URL |
|
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| Share |
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