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Contract Details
| Title |
Supply of Disposable Material of Urinary Incontinence and Protection (diapers, Sulvings, Compresses and Bibs) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.08.2021 | |||
| Overview | Contract Award's Details : Supply of Disposable Material of Urinary Incontinence and Protection (diapers, Sulvings, Compresses and Bibs) AVILA HEALTHCARE MANAGEMENT Supply of Different Equipment and Licenses for the Udc Document Type : Contract award notice Title : Suministro de distinto equipamiento y licencias para la UDC Contract No. : 2021/1001 Reference Number : 2021/1001 Contract Type : Supplies Estimated Value : 868652.06 - EUR Description : Suministro de equipos y licencias para el campus híbrido de la Universidade da Coruña. 48820000 - Servers 48730000 - Security software package Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Servers Dispatch Date : 2021-07-26 Publish Date : 2021-07-30 Spain Contract value : 193,587.00 EUR Contractors : ACTIVE MEDICAL DEVICES, S. A. U., PROCTER & GAMBLE SPAIN, S. A., INDAS LABORATORIES, S. A. U., ALBINO DAYS ANDRADE, S. L., TEGOSA MEDICA, S. L., CALVO LEFT, S. L. 19/07/2021 05/08/2021 01/01/1900 77489502 05/08/2021 UNIVERSITY OF A CORUÑA Address : Address : C/ Maestranza, 9 Town : Corunna NUTS-Code : ES111 - A Coruña Postal Code : 15001 Contact Point : Manuel Calvo Phone : +34 981167000 Fax : +34 981167020 https://www.udc.es/es/ seccion.contratacion@udc.es Spain Spain Contract Awards Spain 23/07/2021 01/01/1900 868,652.06 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
868,652.06 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Disposable Material of Urinary Incontinence and Protection (diapers, Sulvings, Compresses and Bibs) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.08.2021 |
| Overview |
| Contract Award's Details : Supply of Disposable Material of Urinary Incontinence and Protection (diapers, Sulvings, Compresses and Bibs) AVILA HEALTHCARE MANAGEMENT Supply of Different Equipment and Licenses for the Udc Document Type : Contract award notice Title : Suministro de distinto equipamiento y licencias para la UDC Contract No. : 2021/1001 Reference Number : 2021/1001 Contract Type : Supplies Estimated Value : 868652.06 - EUR Description : Suministro de equipos y licencias para el campus híbrido de la Universidade da Coruña. 48820000 - Servers 48730000 - Security software package Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Servers Dispatch Date : 2021-07-26 Publish Date : 2021-07-30 Spain Contract value : 193,587.00 EUR Contractors : ACTIVE MEDICAL DEVICES, S. A. U., PROCTER & GAMBLE SPAIN, S. A., INDAS LABORATORIES, S. A. U., ALBINO DAYS ANDRADE, S. L., TEGOSA MEDICA, S. L., CALVO LEFT, S. L. 19/07/2021 05/08/2021 01/01/1900 77489502 05/08/2021 UNIVERSITY OF A CORUÑA Address : Address : C/ Maestranza, 9 Town : Corunna NUTS-Code : ES111 - A Coruña Postal Code : 15001 Contact Point : Manuel Calvo Phone : +34 981167000 Fax : +34 981167020 https://www.udc.es/es/ seccion.contratacion@udc.es Spain Spain Contract Awards Spain 23/07/2021 01/01/1900 868,652.06 EUR |
| NAICS |
| Justice Regulation Securities Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Amusement Management Other Justice Medical |
| CPVS |
| Compresses Laboratory, optical and precision equipments (excl. glasses) Servers Security software package Laboratory, hygienic or pharmaceutical glassware Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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868,652.06 EUR
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| URL |
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| Share |
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