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Contract Details
| Title |
Propane gas Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.03.2016 | |||
| Overview | Contract Award's Details : Propane gas Agencia Pública Empresarial Sanitaria Hospital de Poniente de Almería ctra. de Almerimar, s/n 04700 El Ejido SPAIN Telephone: +34 950022572 Fax: +34 950022755 E-mail: mariaafrica.garcia@ephpo.es Internet address(es): Gener Object Of The Contract Supply Of Short Intravenous Catheters, For The Warehouse & Amp; 160; General & Amp; 160; Of The University Hospital Ramón Y Cajal. Budget Base Bid 149,539.71euros Estimated Value Of The Contract: 299,079.42euros Type Of Contra Contract Awarded for Object of the contract supply of short intravenous catheters, For the warehouse & Amp; 160; General & Amp; 160; Of the university hospital ramón y cajal. Budget base bid 149,539.71euros estimated value of the contract: 299,079.42euros type of contract: Supplies code cpv 33141200 catheters. Place of execution spain - madrid open contracting procedure Execution time: Spain madrid Place of performance: Place of execution spain - madrid open contracting procedure Spain Contract value : See in details Contractors : REPSOL BUTANO, S.A. See in details 01/04/2016 01/07/2016 10631746 12/03/2018 Address : Spain Spain Contract Awards Spain See in details 01/07/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Spain
| Title |
|---|
|
Propane gas Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.03.2016 |
| Overview |
| Contract Award's Details : Propane gas Agencia Pública Empresarial Sanitaria Hospital de Poniente de Almería ctra. de Almerimar, s/n 04700 El Ejido SPAIN Telephone: +34 950022572 Fax: +34 950022755 E-mail: mariaafrica.garcia@ephpo.es Internet address(es): Gener Object Of The Contract Supply Of Short Intravenous Catheters, For The Warehouse & Amp; 160; General & Amp; 160; Of The University Hospital Ramón Y Cajal. Budget Base Bid 149,539.71euros Estimated Value Of The Contract: 299,079.42euros Type Of Contra Contract Awarded for Object of the contract supply of short intravenous catheters, For the warehouse & Amp; 160; General & Amp; 160; Of the university hospital ramón y cajal. Budget base bid 149,539.71euros estimated value of the contract: 299,079.42euros type of contract: Supplies code cpv 33141200 catheters. Place of execution spain - madrid open contracting procedure Execution time: Spain madrid Place of performance: Place of execution spain - madrid open contracting procedure Spain Contract value : See in details Contractors : REPSOL BUTANO, S.A. See in details 01/04/2016 01/07/2016 10631746 12/03/2018 Address : Spain Spain Contract Awards Spain See in details 01/07/2016 See in details |
| NAICS |
| Regulation and Administration of Communications Colleges Regulation and Administration of Communications Colleges Colleges |
| CPVS |
| Gases Catheters |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
| Contractor |
| Contract Value |
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