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Contract Details
| Title |
Supply of Stationery Material and Computer Consumables for High-resolution Hospitals Dependent on the Bajo Guadalquivir Public Health Business Agency Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2020 | |||
| Overview | Contract Award's Details : Supply of Stationery Material and Computer Consumables for High-resolution Hospitals Dependent on the Bajo Guadalquivir Public Health Business Agency BAJO GUADALQUIVIR HEALTH AGENCY Cleaning Service of the Auditorium-conference Center of Zaragoza and Spaces for Activities of the Zaragoza Cultural Municipal Society, S. A. U. Document Type: Contract award notice Title: Cleaning service of the Zaragoza Auditorium-Conference Center and spaces for activities of the Zaragoza Cultural Municipal Society, S. A. U. Contract No.: 01-2020 Reference Number: 01-2020 Contract Type: Services Estimated Value: 1339983.92 - EUR Description: Cleaning service for the Zaragoza Auditorium-Conference Center and spaces for activities of the Zaragoza Cultural Municipal Society, S. A. U. for 90911200 - Building-cleaning services Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Building-cleaning services Dispatch Date: 2020-12-04 Publish Date: 2020-12-09 Spain Contract value : 38,700.00 EUR Contractors : DIA CASH, S. L. 04/12/2020 21/12/2020 See in details 76959408 21/12/2020 BOARD OF DIRECTORS OF THE ZARAGOZA CULTURAL MUNICIPAL SOCIETY, S. A. U. Address : Address: C / Torrenueva, 25 Town: Saragossa NUTS-Code: ES - SPAIN Postal Code: 50003 Contact Point: Board of Directors of the Zaragoza Cultural Municipal Society, S. A. U. Phone: +34 976721400 http://www.zaragozacultural.com administracion@zaragozacultural.com Spain Spain Contract Awards Spain 24/11/2020 See in details 1,339,983.92 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,339,983.92 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Stationery Material and Computer Consumables for High-resolution Hospitals Dependent on the Bajo Guadalquivir Public Health Business Agency Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2020 |
| Overview |
| Contract Award's Details : Supply of Stationery Material and Computer Consumables for High-resolution Hospitals Dependent on the Bajo Guadalquivir Public Health Business Agency BAJO GUADALQUIVIR HEALTH AGENCY Cleaning Service of the Auditorium-conference Center of Zaragoza and Spaces for Activities of the Zaragoza Cultural Municipal Society, S. A. U. Document Type: Contract award notice Title: Cleaning service of the Zaragoza Auditorium-Conference Center and spaces for activities of the Zaragoza Cultural Municipal Society, S. A. U. Contract No.: 01-2020 Reference Number: 01-2020 Contract Type: Services Estimated Value: 1339983.92 - EUR Description: Cleaning service for the Zaragoza Auditorium-Conference Center and spaces for activities of the Zaragoza Cultural Municipal Society, S. A. U. for 90911200 - Building-cleaning services Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Building-cleaning services Dispatch Date: 2020-12-04 Publish Date: 2020-12-09 Spain Contract value : 38,700.00 EUR Contractors : DIA CASH, S. L. 04/12/2020 21/12/2020 See in details 76959408 21/12/2020 BOARD OF DIRECTORS OF THE ZARAGOZA CULTURAL MUNICIPAL SOCIETY, S. A. U. Address : Address: C / Torrenueva, 25 Town: Saragossa NUTS-Code: ES - SPAIN Postal Code: 50003 Contact Point: Board of Directors of the Zaragoza Cultural Municipal Society, S. A. U. Phone: +34 976721400 http://www.zaragozacultural.com administracion@zaragozacultural.com Spain Spain Contract Awards Spain 24/11/2020 See in details 1,339,983.92 EUR |
| NAICS |
| Business Other Direct Insurance (except Life Regulation Office Supplies Administration of Human Resource Programs (except Education Regulation Direct Insurance (except Life Direct Life Agencies Administration of Human Resource Programs (except Education |
| CPVS |
| Boards Stationery Parts of computers Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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1,339,983.92 EUR
|
| URL |
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| Share |
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