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Contract Details
Title |
Job Installation Service Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.06.2018 | |||
Overview | Contract Award's Details : Job Installation Service Empresa Provincial De Informática S.A. nManuel María De Arjona, 1 n(14001) nCórdoba nEspaña Correo Electrónico Contratacion@Eprinsa.Es Sitio Web nHttp://Www.Eprinsa.Es Supply Of Medicines: Bemiparin, Enoxaparin And Nadroparin, For The Pharmacy Service Of The Lion University Complex Contract Awarded for Supply of medicines: Bemiparin, Enoxaparin and nadroparin, For the pharmacy service of the lion university complex Tender base budget Amount: 100,739.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 726,6 EUR. Total amount offered (with taxes): 755,6 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/04/2018 Execution time: Of 04/10/2018 Place of performance: National sub-entity Spain Contract value : 17,364.00 EUR Contractors : SPECIALIST COMPUTER CENTRES S.L. See in details 20/06/2018 02/08/2018 10848088 03/05/2018 Complejo Asistencial Universitario León nC/ Altos De Nava, S/N n(24070) nLeón nEspaña nEs413 Correo Electrónico Esantosf@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2020007243 See in details 02/08/2018 See in details | |||
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URL | ||
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Title |
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Job Installation Service Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.06.2018 |
Overview |
Contract Award's Details : Job Installation Service Empresa Provincial De Informática S.A. nManuel María De Arjona, 1 n(14001) nCórdoba nEspaña Correo Electrónico Contratacion@Eprinsa.Es Sitio Web nHttp://Www.Eprinsa.Es Supply Of Medicines: Bemiparin, Enoxaparin And Nadroparin, For The Pharmacy Service Of The Lion University Complex Contract Awarded for Supply of medicines: Bemiparin, Enoxaparin and nadroparin, For the pharmacy service of the lion university complex Tender base budget Amount: 100,739.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 726,6 EUR. Total amount offered (with taxes): 755,6 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/04/2018 Execution time: Of 04/10/2018 Place of performance: National sub-entity Spain Contract value : 17,364.00 EUR Contractors : SPECIALIST COMPUTER CENTRES S.L. See in details 20/06/2018 02/08/2018 10848088 03/05/2018 Complejo Asistencial Universitario León nC/ Altos De Nava, S/N n(24070) nLeón nEspaña nEs413 Correo Electrónico Esantosf@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2020007243 See in details 02/08/2018 See in details |
NAICS |
Colleges Colleges Colleges |
CPVS |
Alto, baritone, flugel and French horns Parts of computers Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Petroleum Products |
Contractor |
Contract Value |
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