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Contract Details
| Title |
Supply of Non-inventory Computer Material for the Information Systems Division Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2020 | |||
| Overview | Contract Award's Details : Supply of Non-inventory Computer Material for the Information Systems Division GENERAL MANAGEMENT OF THE MUTUAL MIDAT CYCLOPS, MUTUAL COLLABORATOR WITH SOCIAL SECURITY NUMBER 1 Stretcher Paper Document Type : Contract award notice Title : Papel camilla Contract No. : 1 Reference Number : 2019000131 Contract Type : Supplies Estimated Value : 367504.64 - EUR Description : Suministro de bobinas de celulosa para camillas. 33771000 - Sanitary paper products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Sanitary paper products Dispatch Date : 2020-11-10 Publish Date : 2020-11-13 Spain Contract value : 37,900.39 EUR Contractors : PROCESS TELECOM, S. L. 06/11/2020 04/12/2020 See in details 76918621 04/12/2020 HEALTH SERVICE OF THE PRINCIPALITY OF ASTURIAS Address : Address : Plaza del Carbay n, 1-2 Town : Oviedo NUTS-Code : ES - ESPA A Postal Code : 33001 Phone : +34 985108534 Fax : +34 985108540 www.asturias.es/perfilcontratante contratacion@sespa.es Spain Spain Contract Awards Spain 05/10/2020 See in details 367,504.64 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
367,504.64 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Non-inventory Computer Material for the Information Systems Division Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2020 |
| Overview |
| Contract Award's Details : Supply of Non-inventory Computer Material for the Information Systems Division GENERAL MANAGEMENT OF THE MUTUAL MIDAT CYCLOPS, MUTUAL COLLABORATOR WITH SOCIAL SECURITY NUMBER 1 Stretcher Paper Document Type : Contract award notice Title : Papel camilla Contract No. : 1 Reference Number : 2019000131 Contract Type : Supplies Estimated Value : 367504.64 - EUR Description : Suministro de bobinas de celulosa para camillas. 33771000 - Sanitary paper products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Sanitary paper products Dispatch Date : 2020-11-10 Publish Date : 2020-11-13 Spain Contract value : 37,900.39 EUR Contractors : PROCESS TELECOM, S. L. 06/11/2020 04/12/2020 See in details 76918621 04/12/2020 HEALTH SERVICE OF THE PRINCIPALITY OF ASTURIAS Address : Address : Plaza del Carbay n, 1-2 Town : Oviedo NUTS-Code : ES - ESPA A Postal Code : 33001 Phone : +34 985108534 Fax : +34 985108540 www.asturias.es/perfilcontratante contratacion@sespa.es Spain Spain Contract Awards Spain 05/10/2020 See in details 367,504.64 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Securities Justice Pulp Other Justice Regulation Direct Insurance (except Life Direct Life Photographic Film Management Other Justice Process |
| CPVS |
| Parts of computers Paper, printing and bookbinding machinery and parts Information systems Stretchers Other services Security, fire-fighting, police and defence equipment Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material |
| Contractor |
| Contract Value |
|
367,504.64 EUR
|
| URL |
|
|
| Share |
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