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Contract Details
| Title |
Supply For The Acquisition Of Medicines For The Gai Of Almansa-61031200ab19sum00010-cd Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.11.2019 | |||
| Overview | Contract Award's Details : Supply For The Acquisition Of Medicines For The Gai Of Almansa-61031200ab19sum00010-cd Gerencia De Atencin Integrada De Almansa Telfono 967339536 Fax 967339549 Correo Electrnico Contratacion.Hgalmansa@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ 10th Contract Derived From Integral Maintenance Of Tar Plants, Food Waste, Bilge Separators And Incinerators Of Naval Ships Am 870/16 (invied) Contract Awarded for 10th contract derived from integral maintenance of tar plants, Food waste, Bilge separators and incinerators of naval ships am 870/16 (invied) Tender base budget Expediente: 3504019034200 Ministerio de Defensa>Armada class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ADMINISTRACIN GENERAL DEL ESTADO&gt;Ministerio de Defensa&gt;Armada --> --> --> --> --> --> rgano de Contratacin Director de Abastecimiento y Transportes de la Jefatura de Apoyo Logstico de la Armada Estado de la Licitacin <li class=inlinebloque width50 id=fila3_colu Spain Contract value : 30,586.00 Contractors : VER DETALLE DE LA ADJUDICACIN See in details 10/11/2019 08/02/2020 75795683 10/11/2019 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logstico De La Armada Telfono 913795448 Fax 913795449 Correo Electrnico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504019034200 See in details 08/02/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
See in details
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Spain
| Title |
|---|
Supply For The Acquisition Of Medicines For The Gai Of Almansa-61031200ab19sum00010-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.11.2019 |
| Overview |
| Contract Award's Details : Supply For The Acquisition Of Medicines For The Gai Of Almansa-61031200ab19sum00010-cd Gerencia De Atencin Integrada De Almansa Telfono 967339536 Fax 967339549 Correo Electrnico Contratacion.Hgalmansa@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ 10th Contract Derived From Integral Maintenance Of Tar Plants, Food Waste, Bilge Separators And Incinerators Of Naval Ships Am 870/16 (invied) Contract Awarded for 10th contract derived from integral maintenance of tar plants, Food waste, Bilge separators and incinerators of naval ships am 870/16 (invied) Tender base budget Expediente: 3504019034200 Ministerio de Defensa>Armada class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ADMINISTRACIN GENERAL DEL ESTADO&gt;Ministerio de Defensa&gt;Armada --> --> --> --> --> --> rgano de Contratacin Director de Abastecimiento y Transportes de la Jefatura de Apoyo Logstico de la Armada Estado de la Licitacin <li class=inlinebloque width50 id=fila3_colu Spain Contract value : 30,586.00 Contractors : VER DETALLE DE LA ADJUDICACIN See in details 10/11/2019 08/02/2020 75795683 10/11/2019 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logstico De La Armada Telfono 913795448 Fax 913795449 Correo Electrnico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504019034200 See in details 08/02/2020 See in details |
| NAICS |
| Soil Preparation |
| CPVS |
| Plants Ships Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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See in details
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