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Contract Details
Title |
Corrective, Adaptive, Evolutionary Maintenance and Support of the General Point of Entry of Electronic Invoices of the Autonomous Community of the Canary Islands (pefac) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.12.2020 | |||
Overview | Contract Award's Details : Corrective, Adaptive, Evolutionary Maintenance and Support of the General Point of Entry of Electronic Invoices of the Autonomous Community of the Canary Islands (pefac) GENERAL TECHNICAL SECRETARIAT FOR FINANCE, BUDGETS AND EUROPEAN AFFAIRS Covid-19 Sanitary Material Supply: Protective Glasses and Gloves Document Type : Voluntary ex ante transparency notice Title : Suministro material sanitario COVID-19: gafas de protecci?n y guantes Reference Number : SSCC EM 232/20 Contract Type : Supplies Estimated Value : 506500 - EUR Description : Suministro material sanitario COVID-19: gafas de protecci?n y guantes. 33100000 - Medical equipments Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2020-10-20 Publish Date : 2020-10-23 Spain Contract value : 214,000.00 EUR Contractors : NIRZA, P.O. A. 01/11/2020 05/12/2020 See in details 76922684 25/11/2020 HEALTH SERVICE OF THE BALEARIC ISLANDS Address : Address : C/ Reina Esclaramunda Town : Palma NUTS-Code : 00 - Not specified Postal Code : 07003 Contact Point : Servicio de Salud de las Illes Balears http://www.ibsalut.es departamentocontratacion@ibsalut.es Spain Singapore Contract Awards Spain 08/05/2020 See in details 506,500.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
506,500.00 EUR
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URL | ||
Share |
Title |
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Corrective, Adaptive, Evolutionary Maintenance and Support of the General Point of Entry of Electronic Invoices of the Autonomous Community of the Canary Islands (pefac) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.12.2020 |
Overview |
Contract Award's Details : Corrective, Adaptive, Evolutionary Maintenance and Support of the General Point of Entry of Electronic Invoices of the Autonomous Community of the Canary Islands (pefac) GENERAL TECHNICAL SECRETARIAT FOR FINANCE, BUDGETS AND EUROPEAN AFFAIRS Covid-19 Sanitary Material Supply: Protective Glasses and Gloves Document Type : Voluntary ex ante transparency notice Title : Suministro material sanitario COVID-19: gafas de protecci?n y guantes Reference Number : SSCC EM 232/20 Contract Type : Supplies Estimated Value : 506500 - EUR Description : Suministro material sanitario COVID-19: gafas de protecci?n y guantes. 33100000 - Medical equipments Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2020-10-20 Publish Date : 2020-10-23 Spain Contract value : 214,000.00 EUR Contractors : NIRZA, P.O. A. 01/11/2020 05/12/2020 See in details 76922684 25/11/2020 HEALTH SERVICE OF THE BALEARIC ISLANDS Address : Address : C/ Reina Esclaramunda Town : Palma NUTS-Code : 00 - Not specified Postal Code : 07003 Contact Point : Servicio de Salud de las Illes Balears http://www.ibsalut.es departamentocontratacion@ibsalut.es Spain Singapore Contract Awards Spain 08/05/2020 See in details 506,500.00 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Medical |
CPVS |
Glass Medical equipments Medical equipments, pharmaceuticals and personal care products Other community, social and personal services Supports Gloves Other services Work gloves Postal orders Electronic, electromechanical and electrotechnical supplies Sanitary works Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
Contractor |
Contract Value |
506,500.00 EUR
|
URL |
|
Share |
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