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Contract Details
| Title |
Supply of Urine Bags, Rectal and Vesical Probes and Shutter Cap Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.10.2022 | |||
| Overview | Contract Award's Details : Supply of Urine Bags, Rectal and Vesical Probes and Shutter Cap PRIMARY CARE ASSISTANCE - MADRID HEALTH SERVICE Office Furniture Supply Contract for the City of Granada Document Type : Contract award notice Title : Contrato de suministro de mobiliario de oficina para el Ayuntamiento de Granada Contract No. : 68.2022 Reference Number : 68/2022 Contract Type : Supplies Estimated Value : 76609.6 - EUR Description : Contrato de suministro de mobiliario de oficina para el Ayuntamiento de Granada 39150000 - Miscellaneous furniture and equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous furniture and equipment Dispatch Date : 2022-10-03 Publish Date : 2022-10-07 Spain Contract value : 124,871.20 EUR Contractors : COLOPLAST S.A, JUVAZQUEZ S.L., COLOPLAST, IZASA, IBERIAN CARE S.L TORROVAL, IBERIAN CARE S.L. TORROVAL AND LOPEZ, IBERIAN CARE, AMEBIL 23/09/2022 10/10/2022 01/01/1900 78691070 10/10/2022 GOVERNMENT BOARD OF THE CITY OF GRANADA Address : Vía: Avenida Forces Armedads s/n C.P.: 18071 Population: Granada Country: Spain Telephone: +34 958248107 Fax: +34 958248256 Email: hiring@granada.org contratacion@granada.org Spain Spain Contract Awards Spain 30/09/2022 01/01/1900 76,609.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
76,609.60 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Urine Bags, Rectal and Vesical Probes and Shutter Cap Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : Supply of Urine Bags, Rectal and Vesical Probes and Shutter Cap PRIMARY CARE ASSISTANCE - MADRID HEALTH SERVICE Office Furniture Supply Contract for the City of Granada Document Type : Contract award notice Title : Contrato de suministro de mobiliario de oficina para el Ayuntamiento de Granada Contract No. : 68.2022 Reference Number : 68/2022 Contract Type : Supplies Estimated Value : 76609.6 - EUR Description : Contrato de suministro de mobiliario de oficina para el Ayuntamiento de Granada 39150000 - Miscellaneous furniture and equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous furniture and equipment Dispatch Date : 2022-10-03 Publish Date : 2022-10-07 Spain Contract value : 124,871.20 EUR Contractors : COLOPLAST S.A, JUVAZQUEZ S.L., COLOPLAST, IZASA, IBERIAN CARE S.L TORROVAL, IBERIAN CARE S.L. TORROVAL AND LOPEZ, IBERIAN CARE, AMEBIL 23/09/2022 10/10/2022 01/01/1900 78691070 10/10/2022 GOVERNMENT BOARD OF THE CITY OF GRANADA Address : Vía: Avenida Forces Armedads s/n C.P.: 18071 Population: Granada Country: Spain Telephone: +34 958248107 Fax: +34 958248256 Email: hiring@granada.org contratacion@granada.org Spain Spain Contract Awards Spain 30/09/2022 01/01/1900 76,609.60 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Furniture Machinery Regulation Direct Insurance (except Life Direct Life General Freight Trucking |
| CPVS |
| Caps Probes Miscellaneous furniture Boards Office, school and office equipment cleaning services Other services Shutters Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Water and Sanitation Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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76,609.60 EUR
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| URL |
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| Share |
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