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Contract Details
| Title |
Supply and Distribution of Consumables for Printers Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.02.2021 | |||
| Overview | Contract Award's Details : Supply and Distribution of Consumables for Printers MINISTRY OF TOURISM, REGENERATION, JUSTICE AND LOCAL ADMINISTRATION Acquisition of Dental Equipment for Et Offices Document Type : Contract award notice Title : Adquisici?n de equipos odontol?gicos para gabinetes del ET Contract No. : 1 Reference Number : 2091120033100 Contract Type : Supplies Estimated Value : 399000 - EUR Description : Adquisici?n de equipos odontol?gicos para gabinetes del ET. 33130000 - Dental and subspecialty instruments and devices Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Dental and subspecialty instruments and devices Dispatch Date : 2020-12-03 Publish Date : 2020-12-08 Spain Contract value : 321,310.60 EUR Contractors : PEDREGOSA, S. L. 02/02/2021 06/02/2021 See in details 76955023 19/12/2020 HEAD OF ECONOMIC AFFAIRS OF THE LOGISTICS SUPPORT COMMAND Address : Address: C / Prim, 4-6 Town: Madrid NUTS-Code: ES - SPAIN Postal Code: 28071 Contact Point: Head of Economic Affairs of the Logistics Support Command Phone: +34 917802845 Fax: +34 917803134 https://contrataciondelestado.es jaemale@mde.es Spain Spain Contract Awards Spain 03/12/2020 See in details 399,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
399,000.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply and Distribution of Consumables for Printers Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.02.2021 |
| Overview |
| Contract Award's Details : Supply and Distribution of Consumables for Printers MINISTRY OF TOURISM, REGENERATION, JUSTICE AND LOCAL ADMINISTRATION Acquisition of Dental Equipment for Et Offices Document Type : Contract award notice Title : Adquisici?n de equipos odontol?gicos para gabinetes del ET Contract No. : 1 Reference Number : 2091120033100 Contract Type : Supplies Estimated Value : 399000 - EUR Description : Adquisici?n de equipos odontol?gicos para gabinetes del ET. 33130000 - Dental and subspecialty instruments and devices Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Dental and subspecialty instruments and devices Dispatch Date : 2020-12-03 Publish Date : 2020-12-08 Spain Contract value : 321,310.60 EUR Contractors : PEDREGOSA, S. L. 02/02/2021 06/02/2021 See in details 76955023 19/12/2020 HEAD OF ECONOMIC AFFAIRS OF THE LOGISTICS SUPPORT COMMAND Address : Address: C / Prim, 4-6 Town: Madrid NUTS-Code: ES - SPAIN Postal Code: 28071 Contact Point: Head of Economic Affairs of the Logistics Support Command Phone: +34 917802845 Fax: +34 917803134 https://contrataciondelestado.es jaemale@mde.es Spain Spain Contract Awards Spain 03/12/2020 See in details 399,000.00 EUR |
| NAICS |
| Power Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Medical General Freight Trucking Other Justice Medical |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Administration, defence and social security services Dental and subspecialty instruments and devices Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
399,000.00 EUR
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| URL |
|
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| Share |
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