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Contract Details
| Title |
Supply Of Gas In The Building Of The Central Services Of Sescam, Avenida Del Rio Guadiana, 4, Toledo. 6102to18sum00019 (spain-toledo: Natural Gas) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2019 | |||
| Overview | Contract Award's Details : Supply Of Gas In The Building Of The Central Services Of Sescam, Avenida Del Rio Guadiana, 4, Toledo. 6102to18sum00019 (spain-toledo: Natural Gas) Secretaría General Del Servicio De Salud De Castilla-La Mancha Q4500146h Avenida Río Guadiana, 4 Toledo 45071 Spain Contact Person: Secretaría General Del Servicio De Salud De Castilla-La Mancha Tel: +34 925274100 E-Mail: Cont Announcement Of The Hospital Clínic De Barcelona On The Formalization Of A Drug Supply Contract (spain-barcelona: Pharmaceutical Products) Contract award notice: Announcement of the hospital clínic de barcelona on the formalization of a drug supply contract (spain-barcelona: Pharmaceutical products) supply of medicines. Number of tenders received: 1 (note: Other contractors detail is available in attached document) health Spain Contract value : See in details Contractors : GAS NATURAL COMERCIALIZADORA, SA See in details 16/05/2019 16/08/2019 13278596 16/05/2019 Hospital Clínic De Barcelona C/ Villarroel, 170, Entre Escaleras 1 Y 2, 3ª Planta Barcelona 08036 Spain Tel: +34 932275460 E-Mail: Sc@Clinic.Ub.Es Address : Spain Spain Contract Awards Spain 226882-2019 See in details 16/08/2019 14,210.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Healthcare and Medicine
Building
Automobiles and Auto Parts
Supply
Oil and Gas
Printing and Publishing
Services
Cement and Asbestos Products
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Building Material
Construction Materials
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| Contractor | ||||
| Contract Value |
14,210.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Gas In The Building Of The Central Services Of Sescam, Avenida Del Rio Guadiana, 4, Toledo. 6102to18sum00019 (spain-toledo: Natural Gas) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2019 |
| Overview |
| Contract Award's Details : Supply Of Gas In The Building Of The Central Services Of Sescam, Avenida Del Rio Guadiana, 4, Toledo. 6102to18sum00019 (spain-toledo: Natural Gas) Secretaría General Del Servicio De Salud De Castilla-La Mancha Q4500146h Avenida Río Guadiana, 4 Toledo 45071 Spain Contact Person: Secretaría General Del Servicio De Salud De Castilla-La Mancha Tel: +34 925274100 E-Mail: Cont Announcement Of The Hospital Clínic De Barcelona On The Formalization Of A Drug Supply Contract (spain-barcelona: Pharmaceutical Products) Contract award notice: Announcement of the hospital clínic de barcelona on the formalization of a drug supply contract (spain-barcelona: Pharmaceutical products) supply of medicines. Number of tenders received: 1 (note: Other contractors detail is available in attached document) health Spain Contract value : See in details Contractors : GAS NATURAL COMERCIALIZADORA, SA See in details 16/05/2019 16/08/2019 13278596 16/05/2019 Hospital Clínic De Barcelona C/ Villarroel, 170, Entre Escaleras 1 Y 2, 3ª Planta Barcelona 08036 Spain Tel: +34 932275460 E-Mail: Sc@Clinic.Ub.Es Address : Spain Spain Contract Awards Spain 226882-2019 See in details 16/08/2019 14,210.00 EUR |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Gases Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Building Material Construction Materials |
| Contractor |
| Contract Value |
|
14,210.00 EUR
|
| URL |
|
|
| Share |
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