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Contract Details
| Title |
Cleaning Service of the Territorial Health Delegation of Araba in Its Buildings in Vitoria-gasteiz Y Oion and Llodio Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.02.2023 | |||
| Overview | Contract Award's Details : Cleaning Service of the Territorial Health Delegation of Araba in Its Buildings in Vitoria-gasteiz Y Oion and Llodio BASQUE GOVERNMENT-GOBIERNO VASCO, DEPARTMENT OF SALUD Supply of Various Protection Materials, Means of Transport for Viruses and Detection Kits to Deal with Covid-19 Pandemic Document Type: Contract Award Notice Title: Supply of various protection materials, means of transport for viruses and detection kits to deal with COVID-19 pandemic Contract No.: 1 Reference Number: EE-Ser1-20-042 Contract Type: Supplies Estimated Value: 4469701.48 - EUR Description: Supply of various protection materials, means of transport for viruses and detection kits to cope with the Covid-19 pandemic 33140000 - Consumable Medical Authority Type: Regional or local agency/office Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Consumable Medical Disa Date: 2023-01-31 Publish Date: 2023-02-03 Spain Contract value : 129,031.81 EUR Contractors : COMERCIAL DE CUEZIZAS AREETA, S.L., ZEBERIO GARBI, S.A. 31/01/2023 06/02/2023 01/01/1900 79036948 06/02/2023 GALICIAN HEALTH SERVICE Address : Address : San Lázaro s/n Town : Santiago de Compostela NUTS-Code : ES11 - Galicia Postal Code : 15703 Phone : +34 881543618 Fax : +34 881542762 www.sergas.es contratacion@sergas.es Spain Spain Contract Awards Spain 22/05/2020 01/01/1900 4,469,701.48 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
4,469,701.48 EUR
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| Share | ||||
Spain
| Title |
|---|
Cleaning Service of the Territorial Health Delegation of Araba in Its Buildings in Vitoria-gasteiz Y Oion and Llodio Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.02.2023 |
| Overview |
| Contract Award's Details : Cleaning Service of the Territorial Health Delegation of Araba in Its Buildings in Vitoria-gasteiz Y Oion and Llodio BASQUE GOVERNMENT-GOBIERNO VASCO, DEPARTMENT OF SALUD Supply of Various Protection Materials, Means of Transport for Viruses and Detection Kits to Deal with Covid-19 Pandemic Document Type: Contract Award Notice Title: Supply of various protection materials, means of transport for viruses and detection kits to deal with COVID-19 pandemic Contract No.: 1 Reference Number: EE-Ser1-20-042 Contract Type: Supplies Estimated Value: 4469701.48 - EUR Description: Supply of various protection materials, means of transport for viruses and detection kits to cope with the Covid-19 pandemic 33140000 - Consumable Medical Authority Type: Regional or local agency/office Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Consumable Medical Disa Date: 2023-01-31 Publish Date: 2023-02-03 Spain Contract value : 129,031.81 EUR Contractors : COMERCIAL DE CUEZIZAS AREETA, S.L., ZEBERIO GARBI, S.A. 31/01/2023 06/02/2023 01/01/1900 79036948 06/02/2023 GALICIAN HEALTH SERVICE Address : Address : San Lázaro s/n Town : Santiago de Compostela NUTS-Code : ES11 - Galicia Postal Code : 15703 Phone : +34 881543618 Fax : +34 881542762 www.sergas.es contratacion@sergas.es Spain Spain Contract Awards Spain 22/05/2020 01/01/1900 4,469,701.48 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Direct Life Search General Freight Trucking Medical |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Building Material |
| Contractor |
| Contract Value |
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4,469,701.48 EUR
|
| URL |
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| Share |
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