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Contract Details
Title |
Supply Of Incontinence Material For High Resolution Hospitals Dependent On The Public Health Enterprise Agency Bajo Guadalquivir (spain-utrera: Paper Sanitary) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.02.2019 | |||
Overview | Contract Award's Details : Supply Of Incontinence Material For High Resolution Hospitals Dependent On The Public Health Enterprise Agency Bajo Guadalquivir (spain-utrera: Paper Sanitary) Agencia Sanitaria Bajo Guadalquivir Q4100710e Avenida Brigadas Internacionales, S/N Utrera 41710 Spain Contact Person: Mar Reina Catalan Tel: +49 955839100 E-Mail: Contratacionadmin.Hcu.Sspa@Juntadeandalucia.Es Fax: +49 95 Supply And Installation Of Lightning Rods In Terminal Buildings, Services And Twr. La Gomera Airport Contract Awarded for Supply and installation of lightning rods in terminal buildings, Services and twr. La gomera airport Tender base budget Amount: 48,150.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 47.311,82 EUR. Total amount offered (with taxes): 50.387,09 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/01/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ACTIVE MEDICAL DISPOSABLE, SAU See in details 12/02/2019 12/05/2019 12855315 12/02/2019 Aena. Dirección De Contratación nPeonías, 12 n(28042) nMadrid nEspaña nEs300 Correo Electrónico Placsp.Aena.Direcciondecontratacion@Aena.Es Sitio Web nHttp://Www.Aena.Es Address : Spain Spain Contract Awards Spain DIN-223/2018 See in details 12/05/2019 50,387.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
50,387.00 EUR
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URL | ||
Share |
Title |
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Supply Of Incontinence Material For High Resolution Hospitals Dependent On The Public Health Enterprise Agency Bajo Guadalquivir (spain-utrera: Paper Sanitary) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.02.2019 |
Overview |
Contract Award's Details : Supply Of Incontinence Material For High Resolution Hospitals Dependent On The Public Health Enterprise Agency Bajo Guadalquivir (spain-utrera: Paper Sanitary) Agencia Sanitaria Bajo Guadalquivir Q4100710e Avenida Brigadas Internacionales, S/N Utrera 41710 Spain Contact Person: Mar Reina Catalan Tel: +49 955839100 E-Mail: Contratacionadmin.Hcu.Sspa@Juntadeandalucia.Es Fax: +49 95 Supply And Installation Of Lightning Rods In Terminal Buildings, Services And Twr. La Gomera Airport Contract Awarded for Supply and installation of lightning rods in terminal buildings, Services and twr. La gomera airport Tender base budget Amount: 48,150.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 47.311,82 EUR. Total amount offered (with taxes): 50.387,09 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/01/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ACTIVE MEDICAL DISPOSABLE, SAU See in details 12/02/2019 12/05/2019 12855315 12/02/2019 Aena. Dirección De Contratación nPeonías, 12 n(28042) nMadrid nEspaña nEs300 Correo Electrónico Placsp.Aena.Direcciondecontratacion@Aena.Es Sitio Web nHttp://Www.Aena.Es Address : Spain Spain Contract Awards Spain DIN-223/2018 See in details 12/05/2019 50,387.00 EUR |
NAICS |
Pulp Administration of Human Resource Programs (except Education Medical Photographic Film Agencies Medical Administration of Human Resource Programs (except Education |
CPVS |
Terminals Point rods Rods Paper, printing and bookbinding machinery and parts Bars, rods, wire and profiles used in construction Other services Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Airports Infrastructure Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Aviation Building Material Marine |
Contractor |
Contract Value |
50,387.00 EUR
|
URL |
|
Share |
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