Title	Supply of Material for the Personal Hygiene of the Residents of the Multi-purpose Center for Elderly and Protection Material for Their Workers Spain
Country	Spain
Language	English
Organization	GENERAL SUBDIRECTORATE OF BUDGET ANALYSIS AND FINANCIAL MANAGEMENT OF THE INSTITUTE OF SENIORS AND SOCIAL SERVICES
Published Date	06.02.2024
Awarded Date	03.02.2022
Overview	Contract Award's Details : Supply of Material for the Personal Hygiene of the Residents of the Multi-purpose Center for Elderly and Protection Material for Their Workers GENERAL SUBDIRECTORATE OF BUDGET ANALYSIS AND FINANCIAL MANAGEMENT OF THE INSTITUTE OF SENIORS AND SOCIAL SERVICES Supply of Material for the Personal Hygiene of the Residents of the Multi-purpose Center for Elderly and Protection Material for Their Workers Document Type : Contract award notice Title : Suministro de material para la higiene personal de los residentes del Centro Polivalente para Personas Mayores y de material de protección para sus trabajadores Contract No. : 382/2021/01 Reference Number : 382/2021 Contract Type : Supplies Estimated Value : 412939.48 - EUR Description : Suministro de material para la higiene personal de los residentes del Centro Polivalente para Personas Mayores y de material de protección para sus trabajadores 33751000 - Disposable nappies 39224320 - Sponges 33771000 - Sanitary paper products 33141420 - Surgical gloves 33140000 - Medical consumables 33700000 - Personal care products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Disposable nappies Dispatch Date : 2022-01-28 Publish Date : 2022-02-02 Spain Contract value : 412,939.48 EUR Contractors : LAB, S.AA.U.U., MEDICAL PICTURES 4 GROUP MERMS MOTH, PROMETE PRANILLA, S.L. 28/01/2022 04/02/2022 01/01/1900 78080353 04/02/2022 GENERAL SUBDIRECTORATE OF BUDGET ANALYSIS AND FINANCIAL MANAGEMENT OF THE INSTITUTE OF SENIORS AND SOCIAL SERVICES Address : Address: Limia Ginzo 58 C / V Avda. Illustration S / N Town: Madrid Nuts-Code: ES640 - Melilla Postcard Code: 28029 Contact Point: General Subdirection of Budget Analysis and Financial Management of the Institute of Seniors and Social Services Phone: +34 917033749 Fax: +34 917033755 http://www.imserso.es area.contratacion.inversiones@imserso.es Spain Spain Contract Awards Spain 28/01/2022 01/01/1900 412,939.48 EUR
NAICS	Regulation Pulp Regulation Medical Photographic Film Management Medical
CPVS	Medical consumables Pictures Postcards Feasibility study, advisory service, analysis Disposable nappies Paper, printing and bookbinding machinery and parts Surgical gloves Other services Postcards, greeting cards and other printed matter Sponges Sanitary works Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	LAB, S.AA.U.U., MEDICAL PICTURES 4 GROUP MERMS MOTH, PROMETE PRANILLA, S.L.
Contract Value	412,939.48 EUR
URL	Download Document
Share