Contract Details
Title

Successive And Continuous Supply Of Sanitary Sponges With Soap To All The Centers Of The Consorci Mar Parc De Salut De Barcelona (exp. 329/2016-ssc-porh). Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
10.07.2017
Overview
Contract Award's Details : Successive And Continuous Supply Of Sanitary Sponges With Soap To All The Centers Of The Consorci Mar Parc De Salut De Barcelona (exp. 329/2016-ssc-porh). Consorci Mar Parc de Salut de Barcelona S0800471E Paseo Marítimo, 25-29 Barcelona 08003 Spain Contact person: Servicio de Contratación del Consorci Mar Parc de Salut de Barcelona Telephone: +34 932483832 E-mail: contractacio@p Integral Cleaning Service Of Carmen Y Severo Ochoa Hospital And Health Centers Dependent On Health Area Ii Of The Health Service Of The Principality Of Asturias. (cleaning And Sanitation Services) Contract award notice: Integral Cleaning Service of Carmen y Severo Ochoa Hospital and Health Centers dependent on Health Area II of the Health Service of the Principality of Asturias. (Cleaning and sanitation services) Number of tenders received: 1 (NOTE: Other contractors detail is available in attached document) Value excluding VAT: 1 433 398.00 EUR Spain Contract value : 311,300.00 EUR Contractors : JALSOSA, S.L. See in details 11/07/2017 11/10/2017 8769885 11/07/2017 Gerencia del Área Sanitaria II del Servicio de Salud del Principado de Asturias Q8350064E c/ Sienra, nº 11 Cangas del Narcea 33800 Spain Contact person: Carmen Piquero Fernández Telephone: +34 985812071 E-mail: suministros.are Address : Spain Spain Contract Awards Spain 266312-2017 See in details 11/10/2017 1,433,398.00 EUR
NAICS
Other Direct Insurance (except Life Soap Direct Insurance (except Life Direct Life
CPVS
Vats Other services Soap Sponges Sanitary works
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Oil and Gas Water and Sanitation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,433,398.00 EUR
URL
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