Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Maintenance Services of the Ventilation Facilities of the Railroads of the Generalitat of Catalonia Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.09.2022 | |||
| Overview | Contract Award's Details : Maintenance Services of the Ventilation Facilities of the Railroads of the Generalitat of Catalonia FERROCARRILS DE LA GENERALITAT DE CATALUNYA Supply of the Exclusive Medicine Orence for the Pharmacy Service of the Hospital San Pedro De Logroño of the Riojano De Heals Document Type: Contract Award Notice Title: Supply of the exclusive medicine ORENCE FOR THE PHARMACY SERVICE OF THE HOSPITAL SAN PEDRO DE LOGROÑO OF THE RIOJANO DE HEALS SERVICE Contract No.: 1 Reference Number: 15-3-3.04-0032/2022 Contract Type: Supplies Estimated Value: 286282.25 - EUR Description: Medication supply ORENCE FOR THE PHARMACY SERVICE OF THE HOSPITAL SAN PEDRO DE LOGROÑO OF THE RIOJANO DE HEALS SERVICE. 33600000 - Pharmaceutical Products Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2022-09-01 Publish Date: 2022-09-06 Spain Contract value : 821,200.00 EUR Contractors : SELMEC INDUSTRIAL, S.L 30/08/2022 07/09/2022 01/01/1900 78596910 07/09/2022 RIOJAN HEALTH SERVICE Address : Spain seris.contratacion@riojasalud.es Spain Spain Contract Awards Spain 24/08/2022 01/01/1900 286,282.25 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
286,282.25 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Maintenance Services of the Ventilation Facilities of the Railroads of the Generalitat of Catalonia Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.09.2022 |
| Overview |
| Contract Award's Details : Maintenance Services of the Ventilation Facilities of the Railroads of the Generalitat of Catalonia FERROCARRILS DE LA GENERALITAT DE CATALUNYA Supply of the Exclusive Medicine Orence for the Pharmacy Service of the Hospital San Pedro De Logroño of the Riojano De Heals Document Type: Contract Award Notice Title: Supply of the exclusive medicine ORENCE FOR THE PHARMACY SERVICE OF THE HOSPITAL SAN PEDRO DE LOGROÑO OF THE RIOJANO DE HEALS SERVICE Contract No.: 1 Reference Number: 15-3-3.04-0032/2022 Contract Type: Supplies Estimated Value: 286282.25 - EUR Description: Medication supply ORENCE FOR THE PHARMACY SERVICE OF THE HOSPITAL SAN PEDRO DE LOGROÑO OF THE RIOJANO DE HEALS SERVICE. 33600000 - Pharmaceutical Products Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2022-09-01 Publish Date: 2022-09-06 Spain Contract value : 821,200.00 EUR Contractors : SELMEC INDUSTRIAL, S.L 30/08/2022 07/09/2022 01/01/1900 78596910 07/09/2022 RIOJAN HEALTH SERVICE Address : Spain seris.contratacion@riojasalud.es Spain Spain Contract Awards Spain 24/08/2022 01/01/1900 286,282.25 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Ventilation Regulation Direct Insurance (except Life Commercial Direct Life General Freight Trucking Ventilation |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation |
| Contractor |
| Contract Value |
|
286,282.25 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts