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Contract Details
| Title |
Supply (cont 2023 0000114797) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.07.2023 | |||
| Overview | Contract Award's Details : Supply (cont 2023 0000114797) ANDALUSIAN HEALTH SERVICE. JAÉN UNIVERSITY HOSPITAL Supply (cont 2023 0000114797) Document Type : Contract award notice Title : Suministro (CONTR 2023 0000114797) Contract No. : 1 Reference Number : 2023/S 129-410386 Contract Type : Supplies Estimated Value : 503464.46 - EUR Description : SUMINISTRO DE ÚTILES DE COCINA PARA LOS CENTROS SANITARIOS VINCULADOS A LA CENTRAL PROVINCIAL DE COMPRAS DE JAÉN. 39830000 - Cleaning products 39220000 - Kitchen equipment, household and domestic items and catering supplies Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2023-07-03 Publish Date : 2023-07-07 Spain Contract value : 503,464.46 EUR Contractors : BENITEZ PAUBLETE, S.L., DIS RIVAS, S.L. 02/06/2023 08/07/2023 01/01/1900 79528141 08/07/2023 ANDALUSIAN HEALTH SERVICE. JAÉN UNIVERSITY HOSPITAL Address : Address: Avda. From the Spanish Army, 10 Town: Jaén NUTS -Code: ES614 - Granada Code postcard: 23007 Contact Point: Provincial Purchasing Central of Jaén Phone: +34 953008060 Fax: +34 953334024 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud cadministrativa.chj.sspa@juntadeanadalucia.es Spain Spain Contract Awards Spain 02/06/2023 01/01/1900 503,464.46 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
503,464.46 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply (cont 2023 0000114797) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.07.2023 |
| Overview |
| Contract Award's Details : Supply (cont 2023 0000114797) ANDALUSIAN HEALTH SERVICE. JAÉN UNIVERSITY HOSPITAL Supply (cont 2023 0000114797) Document Type : Contract award notice Title : Suministro (CONTR 2023 0000114797) Contract No. : 1 Reference Number : 2023/S 129-410386 Contract Type : Supplies Estimated Value : 503464.46 - EUR Description : SUMINISTRO DE ÚTILES DE COCINA PARA LOS CENTROS SANITARIOS VINCULADOS A LA CENTRAL PROVINCIAL DE COMPRAS DE JAÉN. 39830000 - Cleaning products 39220000 - Kitchen equipment, household and domestic items and catering supplies Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2023-07-03 Publish Date : 2023-07-07 Spain Contract value : 503,464.46 EUR Contractors : BENITEZ PAUBLETE, S.L., DIS RIVAS, S.L. 02/06/2023 08/07/2023 01/01/1900 79528141 08/07/2023 ANDALUSIAN HEALTH SERVICE. JAÉN UNIVERSITY HOSPITAL Address : Address: Avda. From the Spanish Army, 10 Town: Jaén NUTS -Code: ES614 - Granada Code postcard: 23007 Contact Point: Provincial Purchasing Central of Jaén Phone: +34 953008060 Fax: +34 953334024 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud cadministrativa.chj.sspa@juntadeanadalucia.es Spain Spain Contract Awards Spain 02/06/2023 01/01/1900 503,464.46 EUR |
| NAICS |
| Other Direct Insurance (except Life Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Machinery Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Catering supplies Kitchen equipment Postcards Nuts Kitchen equipment, household and domestic items and catering supplies Other services Postcards, greeting cards and other printed matter Dates Cleaning products |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
503,464.46 EUR
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| URL |
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| Share |
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