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Contract Details
| Title |
Electric Supply of the Buildings of the Spanish Film Library. Cups Cups Code: 6718 (cinematography and Audiovisual Arts Institute. Mcd) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2023 | |||
| Overview | Contract Award's Details : Electric Supply of the Buildings of the Spanish Film Library. Cups Cups Code: 6718 (cinematography and Audiovisual Arts Institute. Mcd) GENERAL DIRECTORATE OF RATIONALIZATION AND CENTRALIZATION OF CENTRALIZED HIRING CONTRACTING Be 71/2023: Warehouse Transport for Centers Dependent on Primary Care Management, Sexual and Reproductive Health Centers and Mental Health Centers of the Navarra Service. Document Type: Contract Award Notice Title: Be 71/2023: Warehouse transport for centers dependent on Primary Care Management, Sexual and Reproductive Health Centers and Mental Health Centers of the Navarra Service. Contract No.: 1 Reference Number: 2023/S 119-374403 Contract Type: Services Estimated Value: 110400.00 - EUR Description: Be 71/2023: Warehouse transport for the centers dependent on the Primary Care Management, Sexual and Reproductive Health Centers and Mental Health Centers of the Navarro Health Service-OSUASunbidea, which includes the shipment and return of consumer material, pharmaceutical products, laundry clothing, and in general, any small transport that is ordered by the Navarro Health-Osasunbidea service from the general stores to the centers described in Annex IV in its weekly days and centers described in the Annex V on its corresponding monthly days 60161000 - PARCEL TRANSPORT SERVICES Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by GPa co ... Spain Contract value : 540,882.97 EUR Contractors : ENDESA ENERGIA, S.A.U. 19/06/2023 23/06/2023 01/01/1900 79423200 24/06/2023 SERVICE NAVARRO DE SALUD-HEALTH Address : Address: Nº20 Town: Pamplona NUTS -Code: ES220 - Navarra Code postcard: 31003 CONTACT POINT: GENERAL SUPPLY AND SERVICES SERVICE Phone: +34 848428760 http://www.contrataciones.navarra.es seraprov@cfnavarra.es Spain Spain Contract Awards Spain 13/06/2023 01/01/1900 110,400.00 EUR | |||
| NAICS |
Arts
Clothing
Other Direct Insurance (except Life
Bolt
Specialized Freight (except Used Goods) Trucking
Web Search Portals
Regulation
Regulation and Administration of Communications
Turned Product and Screw
Regulation
Direct Insurance (except Life
Regulation and Administration of Communications
Direct Life
Web Search Portals
Residential Intellectual and Developmental Disability
General Freight Trucking
Management
Machine Shops; Turned Product; and Screw
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
110,400.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Electric Supply of the Buildings of the Spanish Film Library. Cups Cups Code: 6718 (cinematography and Audiovisual Arts Institute. Mcd) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2023 |
| Overview |
| Contract Award's Details : Electric Supply of the Buildings of the Spanish Film Library. Cups Cups Code: 6718 (cinematography and Audiovisual Arts Institute. Mcd) GENERAL DIRECTORATE OF RATIONALIZATION AND CENTRALIZATION OF CENTRALIZED HIRING CONTRACTING Be 71/2023: Warehouse Transport for Centers Dependent on Primary Care Management, Sexual and Reproductive Health Centers and Mental Health Centers of the Navarra Service. Document Type: Contract Award Notice Title: Be 71/2023: Warehouse transport for centers dependent on Primary Care Management, Sexual and Reproductive Health Centers and Mental Health Centers of the Navarra Service. Contract No.: 1 Reference Number: 2023/S 119-374403 Contract Type: Services Estimated Value: 110400.00 - EUR Description: Be 71/2023: Warehouse transport for the centers dependent on the Primary Care Management, Sexual and Reproductive Health Centers and Mental Health Centers of the Navarro Health Service-OSUASunbidea, which includes the shipment and return of consumer material, pharmaceutical products, laundry clothing, and in general, any small transport that is ordered by the Navarro Health-Osasunbidea service from the general stores to the centers described in Annex IV in its weekly days and centers described in the Annex V on its corresponding monthly days 60161000 - PARCEL TRANSPORT SERVICES Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by GPa co ... Spain Contract value : 540,882.97 EUR Contractors : ENDESA ENERGIA, S.A.U. 19/06/2023 23/06/2023 01/01/1900 79423200 24/06/2023 SERVICE NAVARRO DE SALUD-HEALTH Address : Address: Nº20 Town: Pamplona NUTS -Code: ES220 - Navarra Code postcard: 31003 CONTACT POINT: GENERAL SUPPLY AND SERVICES SERVICE Phone: +34 848428760 http://www.contrataciones.navarra.es seraprov@cfnavarra.es Spain Spain Contract Awards Spain 13/06/2023 01/01/1900 110,400.00 EUR |
| NAICS |
| Arts Clothing Other Direct Insurance (except Life Bolt Specialized Freight (except Used Goods) Trucking Web Search Portals Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life Web Search Portals Residential Intellectual and Developmental Disability General Freight Trucking Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Clothing, footwear, luggage articles and accessories Film Postcards Nuts Cups Library, archives, museums and other cultural services Other services Postcards, greeting cards and other printed matter Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Pharmaceuticals Building Material Marine |
| Contractor |
| Contract Value |
|
110,400.00 EUR
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| URL |
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| Share |
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