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Contract Details
| Title |
Supply Of Disposable Material For Arthroscopy With Equipment Transfer Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.01.2019 | |||
| Overview | Contract Award's Details : Supply Of Disposable Material For Arthroscopy With Equipment Transfer Gerencia Sector Sanitario De Zaragoza 3 Avda. San Juan Bosco, 15 (50009) Zaragoza Es Correo Electrónico Infosalud@Aragon.Es Communication Services And Institutional Advertising Of The Excmo. City Hall Of Utrerera. Contract Awarded for Communication services and institutional advertising of the excmo. City hall of utrerera. Tender base budget Amount: 37,190.08 Euros Amount (excluding taxes): 74,380.16 Euros Amount of Award Total amount offered (without taxes): 37.190,08 EUR. Total amount offered (with taxes): 45.000 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 18/01/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : ARTHREX ESPAÑA & PORTUGAL, SL See in details 18/01/2019 18/03/2019 12754207 23/01/2019 Junta De Gobierno Del Ayuntamiento De Utrera nPlaza De Gibaxa S/N n(41710) nUtrera nEspaña Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SV102/2018 See in details 18/03/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
See in details
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Spain
| Title |
|---|
Supply Of Disposable Material For Arthroscopy With Equipment Transfer Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.01.2019 |
| Overview |
| Contract Award's Details : Supply Of Disposable Material For Arthroscopy With Equipment Transfer Gerencia Sector Sanitario De Zaragoza 3 Avda. San Juan Bosco, 15 (50009) Zaragoza Es Correo Electrónico Infosalud@Aragon.Es Communication Services And Institutional Advertising Of The Excmo. City Hall Of Utrerera. Contract Awarded for Communication services and institutional advertising of the excmo. City hall of utrerera. Tender base budget Amount: 37,190.08 Euros Amount (excluding taxes): 74,380.16 Euros Amount of Award Total amount offered (without taxes): 37.190,08 EUR. Total amount offered (with taxes): 45.000 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 18/01/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : ARTHREX ESPAÑA & PORTUGAL, SL See in details 18/01/2019 18/03/2019 12754207 23/01/2019 Junta De Gobierno Del Ayuntamiento De Utrera nPlaza De Gibaxa S/N n(41710) nUtrera nEspaña Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SV102/2018 See in details 18/03/2019 See in details |
| NAICS |
| Advertising Machinery |
| CPVS |
| Advertising, propaganda and information film and video-tape production Transfers Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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