Contract Details
Title

Aluminum Basic Polychlorosulfate Supply Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.12.2020
Overview
Contract Award's Details : Aluminum Basic Polychlorosulfate Supply WATERS OF GIPUZKOA Supply of Covid-19 Medical Supplies: Ffp2 Masks, Surgical Masks, Goggles and Protective Suits Document Type : Contract award notice Title : Suministro material sanitario COVID-19: mascarillas FFP2, mascarillas quir?rgicas, gafas y trajes de protecci?n Contract No. : SSCC EM 206/20 Reference Number : SSCC EM 206/20 Contract Type : Supplies Estimated Value : 721660 - EUR Description : Suministro material sanitario COVID-19: mascarillas FFP2, mascarillas quir?rgicas, gafas y trajes de protecci?n. 33100000 - Medical equipments Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2020-12-14 Publish Date : 2020-12-18 Spain Contract value : 203,000.00 EUR Contractors : KEMIRA IB?RICA, S. A. 14/12/2020 26/12/2020 See in details 76969844 26/12/2020 HEALTH SERVICE OF THE BALEARIC ISLANDS Address : Address : C/ Reina Esclaramunda Town : Palma NUTS-Code : 00 - Not specified Postal Code : 07003 Contact Point : Servicio de Salud de las Illes Balears http://www.ibsalut.es departamentocontratacion@ibsalut.es Spain Singapore Contract Awards Spain 17/04/2020 See in details 721,660.00 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Scenic and Sightseeing Transportation Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Water Medical
CPVS
Goggles Medical equipments Medical equipments, pharmaceuticals and personal care products Suits Masks, fins or snorkels Other services Postal orders Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
721,660.00 EUR
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