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Contract Details
| Title |
Product Supply Contract Fresh Meat, Sausages, Birds and Eggs for the Icass Cads. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.10.2023 | |||
| Overview | Contract Award's Details : Product Supply Contract Fresh Meat, Sausages, Birds and Eggs for the Icass Cads. DIRECTORATE OF THE CANTABRIAN INSTITUTE OF SOCIAL SERVICES Supply (cont 2022 000335974) Document Type: Contract Award Notice Title: Supply (CONT 2022 000335974) Contract No.: 1 Reference Number: 2023/s 205-643609 Contract Type: Supplies Estimated Value: 498000.00 - EUR Description: Supply of a lithotric team for the Virgen del Rocío University Hospital, grouped in the Provincial Purchasing Central of Seville, through open procedure and electronic presentation of offers, Financed with react-eu/Next generation-eu funds 33153000 - Lithotripter Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Lithotripter Disa Date: 2023-10-19 Publish Date: 2023-10-24 Spain Contract value : 230,475.83 EUR Contractors : CAMARGUESA DE DESPIECES SL 16/10/2023 23/10/2023 01/01/1900 79995409 24/10/2023 ANDALUSIAN HEALTH SERVICE. VIRGEN DEL ROCÍO HOSPITAL AREA Address : Address : s/n Town : Seville NUTS-Code : ES618 - Sevilla Postal Code : 41013 Contact Point : Plataforma de Logística Sanitaria de Sevilla Phone : +34 955013301 Fax : +34 955013401 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud virginia.mora.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 16/10/2023 01/01/1900 498,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
498,000.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Product Supply Contract Fresh Meat, Sausages, Birds and Eggs for the Icass Cads. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.10.2023 |
| Overview |
| Contract Award's Details : Product Supply Contract Fresh Meat, Sausages, Birds and Eggs for the Icass Cads. DIRECTORATE OF THE CANTABRIAN INSTITUTE OF SOCIAL SERVICES Supply (cont 2022 000335974) Document Type: Contract Award Notice Title: Supply (CONT 2022 000335974) Contract No.: 1 Reference Number: 2023/s 205-643609 Contract Type: Supplies Estimated Value: 498000.00 - EUR Description: Supply of a lithotric team for the Virgen del Rocío University Hospital, grouped in the Provincial Purchasing Central of Seville, through open procedure and electronic presentation of offers, Financed with react-eu/Next generation-eu funds 33153000 - Lithotripter Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Lithotripter Disa Date: 2023-10-19 Publish Date: 2023-10-24 Spain Contract value : 230,475.83 EUR Contractors : CAMARGUESA DE DESPIECES SL 16/10/2023 23/10/2023 01/01/1900 79995409 24/10/2023 ANDALUSIAN HEALTH SERVICE. VIRGEN DEL ROCÍO HOSPITAL AREA Address : Address : s/n Town : Seville NUTS-Code : ES618 - Sevilla Postal Code : 41013 Contact Point : Plataforma de Logística Sanitaria de Sevilla Phone : +34 955013301 Fax : +34 955013401 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud virginia.mora.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 16/10/2023 01/01/1900 498,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Funds |
| CPVS |
| Eggs Lithotripter Meat Sausages Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
498,000.00 EUR
|
| URL |
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| Share |
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