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Contract Details
| Title |
(spain-santander: Telecommunications Services) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.01.2018 | |||
| Overview | Contract Award's Details : (spain-santander: Telecommunications Services) Gobierno De Cantabria Peña Herbosa, 29 For The Attention Of: Servicio De Contratacion Y Compras 39003 Santander Spain Telephone: +34 942207122 E-Mail: Pulido_Mc@Cantabria.Es Fax: +34 942207162 Supply Of Vaccines For The Pharmacy Service For Its Dispensation To The International Health Center Of The Autonomous Body Madrid Health (8 Lots) Contract award notice: Supply of vaccines for the pharmacy service for its dispensation to the international health center of the autonomous body madrid health (8 lots) Supply of vaccines against yellow fever, tetrahydric meningitis acwy, rabies, typhoid fever, polio, Hepatitis to adult, Hepatitis a child and hepatitis b to the Madrid pharmacy health service, to be distributed to the international health center. Number of tenders received: 1 Initial estimated total value of the contract/lot: 47 500.00 EUR Total value of the contract/lot: 47 500.00 EUR Spain Contract value : See in details Contractors : TELEFÓNICA MÓVILES ESPAÑA, S.A. See in details 13/01/2018 13/04/2018 10317290 15/01/2018 Organismo Autónomo Madrid Salud P2800062H Avenida del Mediterráneo, 62 Madrid 28007 Spain Contact person: Gerente del Organismo Autónomo Madrid Salud Telephone: +34 914801320 E-mail: mscontratacion@madrid.es Fax: +34 914801 Address : Spain Spain Contract Awards Spain 15671-2018 See in details 13/04/2018 47,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
47,500.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
(spain-santander: Telecommunications Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.01.2018 |
| Overview |
| Contract Award's Details : (spain-santander: Telecommunications Services) Gobierno De Cantabria Peña Herbosa, 29 For The Attention Of: Servicio De Contratacion Y Compras 39003 Santander Spain Telephone: +34 942207122 E-Mail: Pulido_Mc@Cantabria.Es Fax: +34 942207162 Supply Of Vaccines For The Pharmacy Service For Its Dispensation To The International Health Center Of The Autonomous Body Madrid Health (8 Lots) Contract award notice: Supply of vaccines for the pharmacy service for its dispensation to the international health center of the autonomous body madrid health (8 lots) Supply of vaccines against yellow fever, tetrahydric meningitis acwy, rabies, typhoid fever, polio, Hepatitis to adult, Hepatitis a child and hepatitis b to the Madrid pharmacy health service, to be distributed to the international health center. Number of tenders received: 1 Initial estimated total value of the contract/lot: 47 500.00 EUR Total value of the contract/lot: 47 500.00 EUR Spain Contract value : See in details Contractors : TELEFÓNICA MÓVILES ESPAÑA, S.A. See in details 13/01/2018 13/04/2018 10317290 15/01/2018 Organismo Autónomo Madrid Salud P2800062H Avenida del Mediterráneo, 62 Madrid 28007 Spain Contact person: Gerente del Organismo Autónomo Madrid Salud Telephone: +34 914801320 E-mail: mscontratacion@madrid.es Fax: +34 914801 Address : Spain Spain Contract Awards Spain 15671-2018 See in details 13/04/2018 47,500.00 EUR |
| NAICS |
| Other Direct Insurance (except Life All Other Telecommunications All Other Telecommunications All Other Telecommunications Direct Insurance (except Life Direct Life International |
| CPVS |
| General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Vaccines Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Telecommunications Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
47,500.00 EUR
|
| URL |
|
|
| Share |
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