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Contract Details
| Title |
The Object Of This Procedure Is The Conclusion Of A Supply Contract For The Delivery, Successively And At Unit Price, Of Various And Essential Products For The Maintenance Of Water In Municipal Swimmi Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.10.2020 | |||
| Overview | Contract Award's Details : The Object Of This Procedure Is The Conclusion Of A Supply Contract For The Delivery, Successively And At Unit Price, Of Various And Essential Products For The Maintenance Of Water In Municipal Swimmi Junta De Gobierno Del Ayuntamiento De Lugo Fax +34 982297259 Correo Electrnico Contratacion@Lugo.Gal Sitio Web Http://Www.Lugo.Gal Various Medications (spain-oviedo: Various Medicinal Products) Contract award notice: Various medications (spain-oviedo: Various medicinal products) The supply of antibiotic, antifungal and other medications for SESPA dependent centers. Total value of the contract/lot: 235 934.97 EUR Spain Contract value : See in details Contractors : LINCOLD IBERICA S.L. See in details 16/10/2020 22/10/2020 76546770 24/07/2020 Official name: Servicio de Salud del Principado de Asturias Postal address: Plaza del Carbayn, 1-2 Town: Oviedo NUTS code: ES12 Principado de Asturias Postal code: 33001 Country: Spain E-mail: contratacion@sespa.es Telephone: +34 985108534 Fax: +34 985108540 Address : Spain Contract Awards Spain 344396-2020 See in details 22/10/2020 235,935.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
235,935.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
The Object Of This Procedure Is The Conclusion Of A Supply Contract For The Delivery, Successively And At Unit Price, Of Various And Essential Products For The Maintenance Of Water In Municipal Swimmi Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.10.2020 |
| Overview |
| Contract Award's Details : The Object Of This Procedure Is The Conclusion Of A Supply Contract For The Delivery, Successively And At Unit Price, Of Various And Essential Products For The Maintenance Of Water In Municipal Swimmi Junta De Gobierno Del Ayuntamiento De Lugo Fax +34 982297259 Correo Electrnico Contratacion@Lugo.Gal Sitio Web Http://Www.Lugo.Gal Various Medications (spain-oviedo: Various Medicinal Products) Contract award notice: Various medications (spain-oviedo: Various medicinal products) The supply of antibiotic, antifungal and other medications for SESPA dependent centers. Total value of the contract/lot: 235 934.97 EUR Spain Contract value : See in details Contractors : LINCOLD IBERICA S.L. See in details 16/10/2020 22/10/2020 76546770 24/07/2020 Official name: Servicio de Salud del Principado de Asturias Postal address: Plaza del Carbayn, 1-2 Town: Oviedo NUTS code: ES12 Principado de Asturias Postal code: 33001 Country: Spain E-mail: contratacion@sespa.es Telephone: +34 985108534 Fax: +34 985108540 Address : Spain Contract Awards Spain 344396-2020 See in details 22/10/2020 235,935.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Scenic and Sightseeing Transportation Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Nuts Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
235,935.00 EUR
|
| URL |
|
|
| Share |
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