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Contract Details
| Title |
Emergency Contract For The Rental Of Kitchen Model Booth, In Order To Expand Municipal Coverage Facilities For Social Emergencies Produced As A Consequence Of The Health Emergency Situation By Covid-1 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.08.2020 | |||
| Overview | Contract Award's Details : Emergency Contract For The Rental Of Kitchen Model Booth, In Order To Expand Municipal Coverage Facilities For Social Emergencies Produced As A Consequence Of The Health Emergency Situation By Covid-1 Alcalda Del Ayuntamiento De Njar Telfono 950360012 Fax 950360301 Correo Electrnico Contratacion@Nijar.Es Supply Of Various Medicines Of Exclusive Distribution (spain-madrid: Medical Consumables) Contract award notice: Supply of various medicines of exclusive distribution (spain-madrid: Medical consumables) Supply of various medicines exclusively for the Central Hospital of the Red Cross. Number of tenders received: 1 Total value of the contract / lot: 7 792.23 EUR Spain Contract value : 4,060.00 EUR Contractors : ALQUILERES BARCELO SAEZ, S.L. See in details 04/08/2020 03/11/2020 76584708 04/08/2020 Official name: Madrid Health Service, Central Hospital of the Red Cross San Jos and Santa Adela National registration number: Q2877042H Postal address: Avenida Reina Victoria, 22, 8th floor Town: Madrid NUTS code: ES300 Madrid Postal code: 28003 Country : Spain Contact person: Procurement and Liability Unit E-mail: contratacion.hccruzr@salud.madrid.org Telephone: +34 914536557/685/438 Fax: +34 914536525 Address : Spain Contract Awards Spain 362872-2020 See in details 03/11/2020 85,426.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
85,426.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Emergency Contract For The Rental Of Kitchen Model Booth, In Order To Expand Municipal Coverage Facilities For Social Emergencies Produced As A Consequence Of The Health Emergency Situation By Covid-1 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.08.2020 |
| Overview |
| Contract Award's Details : Emergency Contract For The Rental Of Kitchen Model Booth, In Order To Expand Municipal Coverage Facilities For Social Emergencies Produced As A Consequence Of The Health Emergency Situation By Covid-1 Alcalda Del Ayuntamiento De Njar Telfono 950360012 Fax 950360301 Correo Electrnico Contratacion@Nijar.Es Supply Of Various Medicines Of Exclusive Distribution (spain-madrid: Medical Consumables) Contract award notice: Supply of various medicines of exclusive distribution (spain-madrid: Medical consumables) Supply of various medicines exclusively for the Central Hospital of the Red Cross. Number of tenders received: 1 Total value of the contract / lot: 7 792.23 EUR Spain Contract value : 4,060.00 EUR Contractors : ALQUILERES BARCELO SAEZ, S.L. See in details 04/08/2020 03/11/2020 76584708 04/08/2020 Official name: Madrid Health Service, Central Hospital of the Red Cross San Jos and Santa Adela National registration number: Q2877042H Postal address: Avenida Reina Victoria, 22, 8th floor Town: Madrid NUTS code: ES300 Madrid Postal code: 28003 Country : Spain Contact person: Procurement and Liability Unit E-mail: contratacion.hccruzr@salud.madrid.org Telephone: +34 914536557/685/438 Fax: +34 914536525 Address : Spain Contract Awards Spain 362872-2020 See in details 03/11/2020 85,426.00 EUR |
| NAICS |
| Power Other Direct Insurance (except Life Bolt Turned Product and Screw Medical Direct Insurance (except Life Direct Life Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Nuts Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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85,426.00 EUR
|
| URL |
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| Share |
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