Contract Details
Title

Supply Of Disinfection And Health Protection Material (dispensers, Hydroalcoholic Gels And Hydroalcoholic Solution) In Operating Judicial Units In Judicial Buildings In The Autonomous Community Of The Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.06.2020
Overview
Contract Award's Details : Supply Of Disinfection And Health Protection Material (dispensers, Hydroalcoholic Gels And Hydroalcoholic Solution) In Operating Judicial Units In Judicial Buildings In The Autonomous Community Of The Direccin General De Relaciones Con La Administracin De Justicia Telfono +34 928117943 Fax +34 928307596 Correo Electrnico Jreyare@Gobiernodecanarias.Org Vitreotome Supply For The Health Service Of The Balearic Islands Contract Awarded for Vitreotome supply for the health service of the balearic islands Tender base budget Amount: Presupuesto base de licitacin sin impuestos 319,904.28 Euros Amount (excluding taxes): 383,885.14 Euros Amount of Award Total amount offered (without taxes): 319.904,28 EUR. Total amount offered (with taxes): 387.084,18 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 25/03/2020 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : MIGUEL ANGEL CHACON ROS See in details 28/06/2020 26/09/2020 76455960 28/06/2020 Servicio De Salud De Las Illes Balears Correo Electrnico Departamentocontratacion@Ibsalut.Es Sitio Web Http://Www.Ibsalut.Es Address : Spain Spain Contract Awards Spain SSCC 113/20 See in details 26/09/2020 387,084.00 EUR
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life
CPVS
Other community, social and personal services Dispensers Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
387,084.00 EUR
URL
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