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Contract Details
| Title |
199590-2017 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.05.2017 | |||
| Overview | Contract Award's Details : 199590-2017 Servicio Madrileño de Salud — Hospital Universitario «12 de Octubre» Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontra 199918-2017 Contract award notice: Contrato, por procedimiento abierto, para el suministro de llaves de corte en acera para acometidas de agua para consumo humano y para agua regenerada. Total final value of contract(s): 452 097,24 EUR Excluding VAT Date of contract award: 26.4.2017 Number of offers received: 2 Spain Contract value : See in details Contractors : NOVO NORDISK PHARMA, S.A.U. See in details 26/05/2017 26/08/2017 8697529 26/05/2017 Canal de Isabel II Gestión, S.A. c/ Santa Engracia, 125 Contact point(s): Área de Compras 28003 Madrid Spain Telephone: +34 9154510001046 Internet address(es): General address of the contracting entity: www.canaldeisabelsegund Address : Spain Spain Contract Awards Spain 199918-2017 See in details 26/08/2017 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
199590-2017 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.05.2017 |
| Overview |
| Contract Award's Details : 199590-2017 Servicio Madrileño de Salud — Hospital Universitario «12 de Octubre» Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontra 199918-2017 Contract award notice: Contrato, por procedimiento abierto, para el suministro de llaves de corte en acera para acometidas de agua para consumo humano y para agua regenerada. Total final value of contract(s): 452 097,24 EUR Excluding VAT Date of contract award: 26.4.2017 Number of offers received: 2 Spain Contract value : See in details Contractors : NOVO NORDISK PHARMA, S.A.U. See in details 26/05/2017 26/08/2017 8697529 26/05/2017 Canal de Isabel II Gestión, S.A. c/ Santa Engracia, 125 Contact point(s): Área de Compras 28003 Madrid Spain Telephone: +34 9154510001046 Internet address(es): General address of the contracting entity: www.canaldeisabelsegund Address : Spain Spain Contract Awards Spain 199918-2017 See in details 26/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Construction work for dams, canals, irrigation channels and aqueducts |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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