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Contract Details
| Title |
Supply, Installation and Maintenance of Artificial Grass in the Municipal Soccer Field of Antequera Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.08.2022 | |||
| Overview | Contract Award's Details : Supply, Installation and Maintenance of Artificial Grass in the Municipal Soccer Field of Antequera LIEUTENANT MAYOR OF FINANCE, YOUTH AND WORLD HERITAGE Framework Agreement for the Selection of Hospital Equipment Suppliers Group I for Sescam Management Document Type: Contract Award Notice Title: Framework Agreement for the Selection of Hospital Equipment Suppliers Group I for the Sescam Management Contract No.: 014458/2022 Reference Number: 2021/008752 Contract Type: Supplies Estimated Value: 614484 - EUR Description: Framework Agreement for the Selection of Hospital Equipment Suppliers Group I for Sescam Manager 33192000 - Medical Furniture Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Furniture Disa Date: 2022-08-23 Publish Date: 2022-08-26 Spain Contract value : 5,656.98 EUR Contractors : CAIXABANK EQUIPMENT FINANCE SAU 23/08/2022 27/08/2022 01/01/1900 78574919 30/08/2022 GENERAL SECRETARY OF THE HEALTH SERVICE OF CASTILLA-LA MANCHA Address : Address : 4 Town : Toledo NUTS-Code : ES425 - Toledo Postal Code : 45071 Contact Point : Secretaria General del Servicio de Salud de Castilla-La Mancha Phone : +34 925274100 Fax : +34 925274256 http://contratacion.castillalamancha.es/ contratacion@sescam.jccm.es Spain Spain Contract Awards Spain 27/05/2022 01/01/1900 614,484.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
614,484.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply, Installation and Maintenance of Artificial Grass in the Municipal Soccer Field of Antequera Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.08.2022 |
| Overview |
| Contract Award's Details : Supply, Installation and Maintenance of Artificial Grass in the Municipal Soccer Field of Antequera LIEUTENANT MAYOR OF FINANCE, YOUTH AND WORLD HERITAGE Framework Agreement for the Selection of Hospital Equipment Suppliers Group I for Sescam Management Document Type: Contract Award Notice Title: Framework Agreement for the Selection of Hospital Equipment Suppliers Group I for the Sescam Management Contract No.: 014458/2022 Reference Number: 2021/008752 Contract Type: Supplies Estimated Value: 614484 - EUR Description: Framework Agreement for the Selection of Hospital Equipment Suppliers Group I for Sescam Manager 33192000 - Medical Furniture Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Furniture Disa Date: 2022-08-23 Publish Date: 2022-08-26 Spain Contract value : 5,656.98 EUR Contractors : CAIXABANK EQUIPMENT FINANCE SAU 23/08/2022 27/08/2022 01/01/1900 78574919 30/08/2022 GENERAL SECRETARY OF THE HEALTH SERVICE OF CASTILLA-LA MANCHA Address : Address : 4 Town : Toledo NUTS-Code : ES425 - Toledo Postal Code : 45071 Contact Point : Secretaria General del Servicio de Salud de Castilla-La Mancha Phone : +34 925274100 Fax : +34 925274256 http://contratacion.castillalamancha.es/ contratacion@sescam.jccm.es Spain Spain Contract Awards Spain 27/05/2022 01/01/1900 614,484.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Furniture Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Management Medical |
| CPVS |
| Furniture Parts of furniture Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
614,484.00 EUR
|
| URL |
|
|
| Share |
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