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Contract Details
Title |
Supply Of Fluid Therapy Whose Characteristics Are Specified In The Specifications Of The Present Procedure (spain-san Antonio De Benagéber: Infusion Solutions) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.01.2019 | |||
Overview | Contract Award's Details : Supply Of Fluid Therapy Whose Characteristics Are Specified In The Specifications Of The Present Procedure (spain-san Antonio De Benagéber: Infusion Solutions) Gerencia Del Hospital Intermutual De Levante G46052924 Autovía Valencia-Ademuz, Kilómetro 11,700 San Antonio De Benagéber (Valencia) 46184 Spain Contact Person: Gerencia Del Hospital Intermutual De Levante Tel: +34 961350250 E Is The Subject Of This Contract, The Supply Of Nine Vehicles To The Mobile Park Deputación De Cáceres, Through The Operating Lease Modality. Contract Awarded for Is the subject of this contract, The supply of nine vehicles to the mobile park deputación de cáceres, Through the operating lease modality. Tender base budget Amount: 203,520.00 Euros Amount (excluding taxes): 216,239.96 Euros Amount of Award Total amount offered (without taxes): 29.853,74 EUR. Total amount offered (with taxes): 36.123,29 EUR. Offers received: 1 Lot Number: Lote 1 Motivation: date of agreement Date of Agreement: 23/01/2019 Execution time: From 12/26/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : B. BRAUN MEDICA, SA See in details 23/01/2019 23/04/2019 12754934 24/01/2019 Presidencia De La Diputación Provincial De Cáceres nPlaza De Santa María S/N n(10071) nCáceres nEspaña (Peni. Bal. Y Canarias) nEs432 Teléfono +34 927255000 nCorreo Electrónico Licitaciones@Dip-Caceres.Es Address : Spain Spain Contract Awards Spain 43/2018 bis SM PN See in details 23/04/2019 36,123.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
36,123.00 EUR
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URL | ||
Share |
Title |
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Supply Of Fluid Therapy Whose Characteristics Are Specified In The Specifications Of The Present Procedure (spain-san Antonio De Benagéber: Infusion Solutions) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.01.2019 |
Overview |
Contract Award's Details : Supply Of Fluid Therapy Whose Characteristics Are Specified In The Specifications Of The Present Procedure (spain-san Antonio De Benagéber: Infusion Solutions) Gerencia Del Hospital Intermutual De Levante G46052924 Autovía Valencia-Ademuz, Kilómetro 11,700 San Antonio De Benagéber (Valencia) 46184 Spain Contact Person: Gerencia Del Hospital Intermutual De Levante Tel: +34 961350250 E Is The Subject Of This Contract, The Supply Of Nine Vehicles To The Mobile Park Deputación De Cáceres, Through The Operating Lease Modality. Contract Awarded for Is the subject of this contract, The supply of nine vehicles to the mobile park deputación de cáceres, Through the operating lease modality. Tender base budget Amount: 203,520.00 Euros Amount (excluding taxes): 216,239.96 Euros Amount of Award Total amount offered (without taxes): 29.853,74 EUR. Total amount offered (with taxes): 36.123,29 EUR. Offers received: 1 Lot Number: Lote 1 Motivation: date of agreement Date of Agreement: 23/01/2019 Execution time: From 12/26/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : B. BRAUN MEDICA, SA See in details 23/01/2019 23/04/2019 12754934 24/01/2019 Presidencia De La Diputación Provincial De Cáceres nPlaza De Santa María S/N n(10071) nCáceres nEspaña (Peni. Bal. Y Canarias) nEs432 Teléfono +34 927255000 nCorreo Electrónico Licitaciones@Dip-Caceres.Es Address : Spain Spain Contract Awards Spain 43/2018 bis SM PN See in details 23/04/2019 36,123.00 EUR |
NAICS |
- |
CPVS |
Infusion solutions Parts of other vehicles Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
36,123.00 EUR
|
URL |
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Share |
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