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Contract Details
Title |
Cleaning Service Of Centers Dependent On The Management Of Integrated Management Of Vigo Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.06.2018 | |||
Overview | Contract Award's Details : Cleaning Service Of Centers Dependent On The Management Of Integrated Management Of Vigo Gerencia de Gestión Integrada de Vigo Q3600373I Avenida de las Camelias, 109 Vigo 36211 Spain Telephone: +34 986219233/36 E-mail: chuvi.contratacion.administrativa@sergas.es Fax: +34 986219150 NUTS code: ES114 Supply Of The Medicine Everolimus Contract award notice: Supply of the medicine everolimus Number of tenders received: 1 Initial estimated total value of the contract/lot: 614 806.37 EUR Total value of the contract/lot: 277 999.39 EUR Spain Contract value : 912,488.00 EUR Contractors : ACCIONA FACILITY SERVICES, S. A. See in details 25/06/2018 23/09/2018 11099146 26/06/2018 Hospital General Universitario Gregorio Marañon Q785500I C/ Dr. Esquerdo, 46 Madrid 28007 Spain Contact person: Rosa María Juan Caballero Telephone: +34 915868593 E-mail: rosamaria.juan@salud.madrid.org Fax: +34 915868867 Address : Spain Spain Contract Awards Spain 270446-2018 See in details 23/09/2018 614,806.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
614,806.00 EUR
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URL | ||
Share |
Title |
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Cleaning Service Of Centers Dependent On The Management Of Integrated Management Of Vigo Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.06.2018 |
Overview |
Contract Award's Details : Cleaning Service Of Centers Dependent On The Management Of Integrated Management Of Vigo Gerencia de Gestión Integrada de Vigo Q3600373I Avenida de las Camelias, 109 Vigo 36211 Spain Telephone: +34 986219233/36 E-mail: chuvi.contratacion.administrativa@sergas.es Fax: +34 986219150 NUTS code: ES114 Supply Of The Medicine Everolimus Contract award notice: Supply of the medicine everolimus Number of tenders received: 1 Initial estimated total value of the contract/lot: 614 806.37 EUR Total value of the contract/lot: 277 999.39 EUR Spain Contract value : 912,488.00 EUR Contractors : ACCIONA FACILITY SERVICES, S. A. See in details 25/06/2018 23/09/2018 11099146 26/06/2018 Hospital General Universitario Gregorio Marañon Q785500I C/ Dr. Esquerdo, 46 Madrid 28007 Spain Contact person: Rosa María Juan Caballero Telephone: +34 915868593 E-mail: rosamaria.juan@salud.madrid.org Fax: +34 915868867 Address : Spain Spain Contract Awards Spain 270446-2018 See in details 23/09/2018 614,806.00 EUR |
NAICS |
Management |
CPVS |
Other services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
614,806.00 EUR
|
URL |
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Share |
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