Contract Details
Title

13/2022 Sum Office Supply Contract, Bookstore and Stationery for the City Council of Pájara Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.06.2023
Overview
Contract Award's Details : 13/2022 Sum Office Supply Contract, Bookstore and Stationery for the City Council of Pájara PÁJARA CITY COUNCIL MAYOR'S OFFICE Supply Supplies Sanitaries for the Mutual Assistance and Clinic Centers Document Type : Contract award notice Title : Suministro consumibles sanitarios para los centros asistenciales y clínicas de MC MUTUAL Contract No. : N202200734 Reference Number : N202200734 Contract Type : Supplies Estimated Value : 78578.24 - EUR Description : Suministro consumibles sanitarios para los centros asistenciales y clínicas de MC MUTUAL 33000000 - Medical equipments, pharmaceuticals and personal care products Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2023-06-07 Publish Date : 2023-06-12 Spain Contract value : 7,492.20 EUR Contractors : MANUEL FERNANDO OJEDA 15/03/2023 13/06/2023 01/01/1900 79388342 13/06/2023 GENERAL DIRECTORATE OF MUTUAL MIDAT CYCLOPS, MUTUAL COLLABORATOR WITH SOCIAL SECURITY, NO. 1 Address : Via: Avda. Josep Tarradellas, 14-18 C.P.: 08029 Population: Barcelona Country: Spain Telephone: 934051244 Fax: 934108828 Email: mecontratacion@mc-mutual.com mesacontratacion@mc-mutual.com Spain Spain Contract Awards Spain 06/06/2023 01/01/1900 78,578.24 EUR
NAICS
Regulation Securities Office Supplies Machinery Regulation Medical Medical
CPVS
Medical equipments Medical equipments, pharmaceuticals and personal care products Stationery Office, school and office equipment cleaning services Security, fire-fighting, police and defence equipment Sanitary works Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor
Contract Value
78,578.24 EUR
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