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Contract Details
| Title |
2020-0-181 - Supply of Fluidotherapy Products and the Integral Management of Its Supply for the University Hospital October 12 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.06.2021 | |||
| Overview | Contract Award's Details : 2020-0-181 - Supply of Fluidotherapy Products and the Integral Management of Its Supply for the University Hospital October 12 MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL OCTOBER 12 Supply of Fungible Components for Vehicles Document Type : Contract award notice Title : Suministro de componentes fungibles para veh?culos Contract No. : 2020040004 Reference Number : 4270020040000 Contract Type : Supplies Estimated Value : 8264.46 - EUR Description : Suministro de componentes fungibles para veh?culos. 34330000 - Spare parts for goods vehicles, vans and cars Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Spare parts for goods vehicles, vans and cars Dispatch Date : 2021-04-14 Publish Date : 2021-04-19 Spain Contract value : 1,528,022.00 EUR Contractors : BAXTER, S. L. 07/04/2021 08/06/2021 See in details 77308606 08/06/2021 HEADQUARTERS OF THE ECONOMIC-ADMINISTRATIVE SECTION 27 - GETAFE AIR BASE Address : Address: Plaza Colonel Polanco, S / N, negotiated hiring of the Getafe Air Base Town: Getafe Nuts-Code: ES30 - Community of Madrid Postcard Code: 28901 Contact Point: Headquarters of the Economic-Administrative Section 27 - Getafe Air Base Phone: +34 917798214 Fax: +34 917798624 http://www.ejercitodelaire.mde.es/contratacion sea27contratacion@ea.mde.es Spain Spain Contract Awards Spain 31/03/2021 See in details 8,264.46 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,264.46 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
2020-0-181 - Supply of Fluidotherapy Products and the Integral Management of Its Supply for the University Hospital October 12 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.06.2021 |
| Overview |
| Contract Award's Details : 2020-0-181 - Supply of Fluidotherapy Products and the Integral Management of Its Supply for the University Hospital October 12 MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL OCTOBER 12 Supply of Fungible Components for Vehicles Document Type : Contract award notice Title : Suministro de componentes fungibles para veh?culos Contract No. : 2020040004 Reference Number : 4270020040000 Contract Type : Supplies Estimated Value : 8264.46 - EUR Description : Suministro de componentes fungibles para veh?culos. 34330000 - Spare parts for goods vehicles, vans and cars Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Spare parts for goods vehicles, vans and cars Dispatch Date : 2021-04-14 Publish Date : 2021-04-19 Spain Contract value : 1,528,022.00 EUR Contractors : BAXTER, S. L. 07/04/2021 08/06/2021 See in details 77308606 08/06/2021 HEADQUARTERS OF THE ECONOMIC-ADMINISTRATIVE SECTION 27 - GETAFE AIR BASE Address : Address: Plaza Colonel Polanco, S / N, negotiated hiring of the Getafe Air Base Town: Getafe Nuts-Code: ES30 - Community of Madrid Postcard Code: 28901 Contact Point: Headquarters of the Economic-Administrative Section 27 - Getafe Air Base Phone: +34 917798214 Fax: +34 917798624 http://www.ejercitodelaire.mde.es/contratacion sea27contratacion@ea.mde.es Spain Spain Contract Awards Spain 31/03/2021 See in details 8,264.46 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Management |
| CPVS |
| Postcards Sections Other community, social and personal services Parts of other vehicles Other services Spare parts for goods vehicles, vans and cars Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
8,264.46 EUR
|
| URL |
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| Share |
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