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Contract Details
Title |
Supply Of Medicines: Cca. 63sb7 + 8 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.09.2018 | |||
Overview | Contract Award's Details : Supply Of Medicines: Cca. 63sb7 + 8 Servicio Andaluz de Salud — Hospital Universitario Reina Sofía Avenida Menénde Pidal, s/n Córdoba 14004 Spain Contact person: Plataforma de Logística Sanitaria de Córdoba E-mail: rafael.encarnacion.sspa@juntadeandalucia.es NUTS c Electric Power Supply Contract Awarded for Electric power supply Tender base budget Amount: 799,744.75 Euros Amount (excluding taxes): 879,719.23 Euros Amount of Award Total amount offered (without taxes): 799.744,75 EUR. Total amount offered (with taxes): 967.691,15 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 21/09/2018 Execution time: Of 10/01/2018 Place of performance: National sub-entity Spain Contract value : 3,487,619.00 EUR Contractors : VEOLIA SERVICIOS LECAM, S. A. See in details 22/09/2018 21/12/2018 11624396 22/09/2018 Junta De Gobierno Del Ayuntamiento De Almoradí nPlaza De La Constitución, 1 n(03160) nAlmoradí nEspaña nEs521 Teléfono +34 965700101 nFax +34 966780104 nCorreo Electrónico Alcaldia@Almoradi.Es Sitio Web nHttp://Almoradi.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 4581/2018 See in details 21/12/2018 967,691.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
967,691.00 EUR
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URL | ||
Share |
Title |
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Supply Of Medicines: Cca. 63sb7 + 8 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.09.2018 |
Overview |
Contract Award's Details : Supply Of Medicines: Cca. 63sb7 + 8 Servicio Andaluz de Salud — Hospital Universitario Reina Sofía Avenida Menénde Pidal, s/n Córdoba 14004 Spain Contact person: Plataforma de Logística Sanitaria de Córdoba E-mail: rafael.encarnacion.sspa@juntadeandalucia.es NUTS c Electric Power Supply Contract Awarded for Electric power supply Tender base budget Amount: 799,744.75 Euros Amount (excluding taxes): 879,719.23 Euros Amount of Award Total amount offered (without taxes): 799.744,75 EUR. Total amount offered (with taxes): 967.691,15 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 21/09/2018 Execution time: Of 10/01/2018 Place of performance: National sub-entity Spain Contract value : 3,487,619.00 EUR Contractors : VEOLIA SERVICIOS LECAM, S. A. See in details 22/09/2018 21/12/2018 11624396 22/09/2018 Junta De Gobierno Del Ayuntamiento De Almoradí nPlaza De La Constitución, 1 n(03160) nAlmoradí nEspaña nEs521 Teléfono +34 965700101 nFax +34 966780104 nCorreo Electrónico Alcaldia@Almoradi.Es Sitio Web nHttp://Almoradi.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 4581/2018 See in details 21/12/2018 967,691.00 EUR |
NAICS |
Power Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
967,691.00 EUR
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URL |
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Share |
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