Contract Details
Title

Renal dialysis consumables Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.06.2015
Overview
Contract Award's Details : Renal dialysis consumables Hospital Universitario de Getafe 28905 For the attention of: Bego?a Quijano 28905 Getafe SPAIN Telephone: +34 916247311 E-mail: sersum.hugf@salud.madrid.org Fax: +34 916247239 Ornamental and pleasure gardens maintenance services Contract award: Ornamental and pleasure gardens maintenance services Provision of maintenance gardening and outdoor cleaning in areas dependent on the Autonomous University of Madrid. Total final value of contract(s): 1 053 588,09 EUR Excluding VAT Date of contract award: 6.5.2015 Spain Contract value : See in details Contractors : NIPRO EUROPE, S.A. See in details 16/06/2015 16/09/2015 9773396 16/06/2015 Universidad Aut?noma de Madrid c/ Einstein, 3, Edificio Rectorado Contact point(s): Servicio de Contrataci?n 28049 Madrid SPAIN Telephone: +34 914974241 Fax: +34 914974411 E-mail: servicio.contratacion@uam.es Internet addre Address : Spain Spain Contract Awards Spain 207135-2015 See in details 16/09/2015 See in details
NAICS
Colleges Colleges Colleges
CPVS
Renal dialysis consumables Other services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
See in details
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