Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Insurance of All Risk of Material Damage from the Universitat Jaume I Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Insurance of All Risk of Material Damage from the Universitat Jaume I RECTORATE OF THE UNIVERSIDAD JAUME I Sanitary and Psychological Services in the Renfe Group Document Type : Contract award notice Title : Servicios sanitarios y psicol?gicos en el grupo RENFE Contract No. : 1 Reference Number : 2020-01137 Contract Type : Services Estimated Value : 5270000.00 - EUR Description : Servicios sanitarios y psicol?gicos en el grupo RENFE. 85141000 - Services provided by medical personnel 85121270 - Psychiatrist or psychologist services 85148000 - Medical analysis services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Services provided by medical personnel Dispatch Date : 2021-05-25 Publish Date : 2021-05-28 Spain Contract value : 152,224.00 EUR Contractors : MAPFRE SPAIN INSURANCE AND REINSURANCE COMPANY, S. A. 24/05/2021 31/05/2021 See in details 77293712 31/05/2021 BUSINESS ENTITY RENFE-OPERATOR, GENERAL ECONOMIC-FINANCIAL MANAGEMENT, SHOPPING AND HERITAGE DIRECTORATE Address : Address : Avenida P o XII, 110 Town : Madrid NUTS-Code : ES30 - Comunidad de Madrid Postal Code : 28036 Contact Point : Sr. Moreno Fax : +34 913007479 http://www.renfe.com dccp@renfe.es Spain Spain Contract Awards Spain 14/05/2021 See in details 5,270,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,270,000.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Insurance of All Risk of Material Damage from the Universitat Jaume I Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Insurance of All Risk of Material Damage from the Universitat Jaume I RECTORATE OF THE UNIVERSIDAD JAUME I Sanitary and Psychological Services in the Renfe Group Document Type : Contract award notice Title : Servicios sanitarios y psicol?gicos en el grupo RENFE Contract No. : 1 Reference Number : 2020-01137 Contract Type : Services Estimated Value : 5270000.00 - EUR Description : Servicios sanitarios y psicol?gicos en el grupo RENFE. 85141000 - Services provided by medical personnel 85121270 - Psychiatrist or psychologist services 85148000 - Medical analysis services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Services provided by medical personnel Dispatch Date : 2021-05-25 Publish Date : 2021-05-28 Spain Contract value : 152,224.00 EUR Contractors : MAPFRE SPAIN INSURANCE AND REINSURANCE COMPANY, S. A. 24/05/2021 31/05/2021 See in details 77293712 31/05/2021 BUSINESS ENTITY RENFE-OPERATOR, GENERAL ECONOMIC-FINANCIAL MANAGEMENT, SHOPPING AND HERITAGE DIRECTORATE Address : Address : Avenida P o XII, 110 Town : Madrid NUTS-Code : ES30 - Comunidad de Madrid Postal Code : 28036 Contact Point : Sr. Moreno Fax : +34 913007479 http://www.renfe.com dccp@renfe.es Spain Spain Contract Awards Spain 14/05/2021 See in details 5,270,000.00 EUR |
| NAICS |
| Business Regulation Regulation and Administration of Communications Regulation Medical Regulation and Administration of Communications Management Medical |
| CPVS |
| Other services Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,270,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts