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Contract Details
Title |
Contracting of the Integral Management of the Aldeanueva De Ebro Sports Complex (except Bar Service) by Batches Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.01.2021 | |||
Overview | Contract Award's Details : Contracting of the Integral Management of the Aldeanueva De Ebro Sports Complex (except Bar Service) by Batches MAYOR'S OFFICE OF THE ALDEANUEVA DE EBRO TOWN HALL 2018-0-115. Extension of the Supply of Material for the Sealing and Cutting of Vessels, Single-use Ultrasound Tweezers, for the University Hospital 12 De Octubre Document Type: Contract award notice Title: 2018-0-115. Extension of the supply of material for the sealing and cutting of vessels, single-use ultrasound tweezers, for the University Hospital 12 de Octubre Contract No.: EXTENSION Reference Number: 2018-0-115 Contract Type: Supplies Estimated Value: 299040.00 - EUR Description: Supply of material for the sealing and cutting of vessels, single-use ultrasound tweezers, for the 12 de Octubre University Hospital. for for 33140000 - Medical consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Spain Contract value : 120,000.00 EUR Contractors : JIG EASY SERVICES, S. L. 04/12/2020 11/01/2021 See in details 76894914 21/11/2020 MADRID HEALTH SERVICE - 12 DE OCTUBRE UNIVERSITY HOSPITAL Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908913/8825 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 25/05/2020 See in details 299,040.00 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Other Direct Insurance (except Life
Justice
Regulation
Promoters of Performing Arts
Justice
Other Justice
Special Die and Tool
Promoters of Performing Arts
Regulation
Medical
Direct Insurance (except Life
Colleges
Direct Life
Colleges
Promoters of Performing Arts
Colleges
Sporting Goods
Management
Other Justice
Promoters of Performing Arts
Medical
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CPVS |
Goods vessels
Medical consumables
Office, school and office equipment cleaning services
Seals
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Rings, seals, bands, sticks and grout packers
Bars, rods, wire and profiles used in construction
Other services
Bars
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
299,040.00 EUR
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URL | ||
Share |
Title |
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Contracting of the Integral Management of the Aldeanueva De Ebro Sports Complex (except Bar Service) by Batches Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.01.2021 |
Overview |
Contract Award's Details : Contracting of the Integral Management of the Aldeanueva De Ebro Sports Complex (except Bar Service) by Batches MAYOR'S OFFICE OF THE ALDEANUEVA DE EBRO TOWN HALL 2018-0-115. Extension of the Supply of Material for the Sealing and Cutting of Vessels, Single-use Ultrasound Tweezers, for the University Hospital 12 De Octubre Document Type: Contract award notice Title: 2018-0-115. Extension of the supply of material for the sealing and cutting of vessels, single-use ultrasound tweezers, for the University Hospital 12 de Octubre Contract No.: EXTENSION Reference Number: 2018-0-115 Contract Type: Supplies Estimated Value: 299040.00 - EUR Description: Supply of material for the sealing and cutting of vessels, single-use ultrasound tweezers, for the 12 de Octubre University Hospital. for for 33140000 - Medical consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Spain Contract value : 120,000.00 EUR Contractors : JIG EASY SERVICES, S. L. 04/12/2020 11/01/2021 See in details 76894914 21/11/2020 MADRID HEALTH SERVICE - 12 DE OCTUBRE UNIVERSITY HOSPITAL Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908913/8825 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 25/05/2020 See in details 299,040.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Other Direct Insurance (except Life Justice Regulation Promoters of Performing Arts Justice Other Justice Special Die and Tool Promoters of Performing Arts Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Promoters of Performing Arts Colleges Sporting Goods Management Other Justice Promoters of Performing Arts Medical |
CPVS |
Goods vessels Medical consumables Office, school and office equipment cleaning services Seals Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Other services Bars Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
299,040.00 EUR
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URL |
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Share |
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