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Contract Details
| Title |
Mefloquine Antimalarial Supply For General Public Health Management Spain |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.06.2019 | |||
| Overview | Contract Award's Details : Mefloquine Antimalarial Supply For General Public Health Management Departamento De Sanidad nVía Universitas, 36 n(50071) nZaragoza nEspaña nEs243 Correo Electrónico Gesteco.Sanidad@Aragon.Es Supply For The Replacement Of Gasometer Membranes And Installation Of The Desulfurization System In The Ede De Valdepeñas (cr) -aclm / 00 / S / 015/19 Contract Awarded for Supply for the replacement of gasometer membranes and installation of the desulfurization system in the ede de valdepeñas (cr) -aclm / 00 / s / 015/19 Tender base budget Amount: 96,992.33 Euros Amount (excluding taxes): 96,992.33 Euros Amount of Award Total amount offered (without taxes): 85.110,2 EUR. Total amount offered (with taxes): 102.983,34 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 22/07/2019 Execution time: 6 months Place of performance: Territorial sub-entity code Spain Contract value : 41,824.00 EUR Contractors : LABORATORIOS RUBIÓ S.A. See in details 11/06/2019 10/09/2019 13598208 27/07/2019 Dirección Gerencia De Infraestructuras Del Agua De Castilla-La Mancha nTeléfono 925283950 nFax 925283959 nCorreo Electrónico Contratacion.Iaclm@Jccm.Es Sitio Web nHttps://Iaclm.Es/ Address : Spain Spain Contract Awards Spain 2019/009519 See in details 10/09/2019 102,983.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Building
Automobiles and Auto Parts
Supply
Oil and Gas
Infrastructure
Water and Sanitation
Printing and Publishing
Cement and Asbestos Products
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Healthcare Equipment and Services
Building Material
Construction Materials
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| Contractor | ||||
| Contract Value |
102,983.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Mefloquine Antimalarial Supply For General Public Health Management Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.06.2019 |
| Overview |
| Contract Award's Details : Mefloquine Antimalarial Supply For General Public Health Management Departamento De Sanidad nVía Universitas, 36 n(50071) nZaragoza nEspaña nEs243 Correo Electrónico Gesteco.Sanidad@Aragon.Es Supply For The Replacement Of Gasometer Membranes And Installation Of The Desulfurization System In The Ede De Valdepeñas (cr) -aclm / 00 / S / 015/19 Contract Awarded for Supply for the replacement of gasometer membranes and installation of the desulfurization system in the ede de valdepeñas (cr) -aclm / 00 / s / 015/19 Tender base budget Amount: 96,992.33 Euros Amount (excluding taxes): 96,992.33 Euros Amount of Award Total amount offered (without taxes): 85.110,2 EUR. Total amount offered (with taxes): 102.983,34 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 22/07/2019 Execution time: 6 months Place of performance: Territorial sub-entity code Spain Contract value : 41,824.00 EUR Contractors : LABORATORIOS RUBIÓ S.A. See in details 11/06/2019 10/09/2019 13598208 27/07/2019 Dirección Gerencia De Infraestructuras Del Agua De Castilla-La Mancha nTeléfono 925283950 nFax 925283959 nCorreo Electrónico Contratacion.Iaclm@Jccm.Es Sitio Web nHttps://Iaclm.Es/ Address : Spain Spain Contract Awards Spain 2019/009519 See in details 10/09/2019 102,983.00 EUR |
| NAICS |
| Administration of Human Resource Programs (except Education Management Administration of Human Resource Programs (except Education |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Oil and Gas Infrastructure Water and Sanitation Printing and Publishing Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Healthcare Equipment and Services Building Material Construction Materials |
| Contractor |
| Contract Value |
|
102,983.00 EUR
|
| URL |
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| Share |
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