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Contract Details
| Title |
Supply of 110 Tons of Cation Flocculant for the Thickening of Sludge from the Edar Palma 1 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.08.2021 | |||
| Overview | Contract Award's Details : Supply of 110 Tons of Cation Flocculant for the Thickening of Sludge from the Edar Palma 1 MANAGEMENT OF EMAYA, MUNICIPAL WATER AND SEWER COMPANY, S.A. Framework Agreement for the Supply of Needles, Syringes, Peripheral Catheters and Lancets. Document Type : Contract award notice Title : Acuerdo Marco para el suministro de agujas, jeringas, catéteres periféricos y lancetas. Contract No. : 4 Reference Number : 354/2019 Contract Type : Supplies Estimated Value : 48944335.2 - EUR Description : Acuerdo Marco para el suministro de agujas, jeringas, catéteres periféricos y lancetas. 33141310 - Syringes 33141320 - Medical needles 33141325 - Fistula needles 33141410 - Wire-cutter and bistoury 33141200 - Catheters Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Syringes Dispatch Date : 2021-07-30 Publish Date : 2021-08-04 Spain Contract value : 289,300.00 EUR Contractors : IBERIC FLOGER JEW.U.U. 30/07/2021 17/08/2021 01/01/1900 77533731 17/08/2021 UNDERSECRETARIAT OF THE FRIENDSHIP OF HEALTH AND PUBLIC HEALTH Address : Address: Micer Mascó, 31-33 Town: Valencia NUTS-CODE: en - Spain Postcard Code: 46010 Contact Point: Undersecretariat of the Childhood and Public Health Gendle https://contrataciondelestado.es sac_san@gva.es Spain Spain Contract Awards Spain 20/07/2021 01/01/1900 48,944,335.20 EUR | |||
| NAICS |
Other Direct Insurance (except Life
Specialized Freight (except Used Goods) Trucking
Regulation
Scenic and Sightseeing Transportation
Administration of Human Resource Programs (except Education
Regulation
Medical
Direct Insurance (except Life
Direct Life
Fastener
General Freight Trucking
Management
Water
Medical
Administration of Human Resource Programs (except Education
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
48,944,335.20 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of 110 Tons of Cation Flocculant for the Thickening of Sludge from the Edar Palma 1 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.08.2021 |
| Overview |
| Contract Award's Details : Supply of 110 Tons of Cation Flocculant for the Thickening of Sludge from the Edar Palma 1 MANAGEMENT OF EMAYA, MUNICIPAL WATER AND SEWER COMPANY, S.A. Framework Agreement for the Supply of Needles, Syringes, Peripheral Catheters and Lancets. Document Type : Contract award notice Title : Acuerdo Marco para el suministro de agujas, jeringas, catéteres periféricos y lancetas. Contract No. : 4 Reference Number : 354/2019 Contract Type : Supplies Estimated Value : 48944335.2 - EUR Description : Acuerdo Marco para el suministro de agujas, jeringas, catéteres periféricos y lancetas. 33141310 - Syringes 33141320 - Medical needles 33141325 - Fistula needles 33141410 - Wire-cutter and bistoury 33141200 - Catheters Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Syringes Dispatch Date : 2021-07-30 Publish Date : 2021-08-04 Spain Contract value : 289,300.00 EUR Contractors : IBERIC FLOGER JEW.U.U. 30/07/2021 17/08/2021 01/01/1900 77533731 17/08/2021 UNDERSECRETARIAT OF THE FRIENDSHIP OF HEALTH AND PUBLIC HEALTH Address : Address: Micer Mascó, 31-33 Town: Valencia NUTS-CODE: en - Spain Postcard Code: 46010 Contact Point: Undersecretariat of the Childhood and Public Health Gendle https://contrataciondelestado.es sac_san@gva.es Spain Spain Contract Awards Spain 20/07/2021 01/01/1900 48,944,335.20 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Scenic and Sightseeing Transportation Administration of Human Resource Programs (except Education Regulation Medical Direct Insurance (except Life Direct Life Fastener General Freight Trucking Management Water Medical Administration of Human Resource Programs (except Education |
| CPVS |
| Postcards Syringes Fistula needles Catheters Medical needles Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
48,944,335.20 EUR
|
| URL |
|
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| Share |
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