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Contract Details
| Title |
Provision of the Service of an Ubs for the Pdc Cn Santa María De Garoña and the Provision of Services of an A1 Ambulance with a Tes/driver. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.03.2023 | |||
| Overview | Contract Award's Details : Provision of the Service of an Ubs for the Pdc Cn Santa María De Garoña and the Provision of Services of an A1 Ambulance with a Tes/driver. NATIONAL COMPANY OF WASTE RADIACTIVES, S.A., S.M.E. (ENRESA) Framework Agreement for the Supply of Bandages, Tape, Tnt Dressings and Antimbolic Means Document Type : Contract award notice Title : Acuerdo Marco para el suministro de Vendas, esparadrapos, apósitos de TNT y medias antiembólicas Contract No. : 1 Reference Number : 412/2022 Contract Type : Supplies Estimated Value : 9144473.14 - EUR Description : Acuerdo Marco para el suministro de Vendas, esparadrapos, apósitos de TNT y medias antiembólicas 33141113 - Bandages 33141111 - Adhesive dressings 33141112 - Plasters 33711500 - Skin-care products Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Bandages Dispatch Date : 2023-03-23 Publish Date : 2023-03-28 Spain Contract value : 742,500.00 EUR Contractors : QUIRON PREVENCION SLU 23/03/2023 01/04/2023 01/01/1900 79187916 30/03/2023 UNDERSECRETARIAT OF THE DEPARTMENT OF HEALTH AND PUBLIC HEALTH Address : Via: Micer Mascó, 31-33 C.P.: 46010 Population: Valencia Country: Spain Email: sac_san@gva.es sac_san@gva.es Spain Spain Contract Awards Spain 15/03/2023 01/01/1900 9,144,473.14 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
9,144,473.14 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision of the Service of an Ubs for the Pdc Cn Santa María De Garoña and the Provision of Services of an A1 Ambulance with a Tes/driver. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.03.2023 |
| Overview |
| Contract Award's Details : Provision of the Service of an Ubs for the Pdc Cn Santa María De Garoña and the Provision of Services of an A1 Ambulance with a Tes/driver. NATIONAL COMPANY OF WASTE RADIACTIVES, S.A., S.M.E. (ENRESA) Framework Agreement for the Supply of Bandages, Tape, Tnt Dressings and Antimbolic Means Document Type : Contract award notice Title : Acuerdo Marco para el suministro de Vendas, esparadrapos, apósitos de TNT y medias antiembólicas Contract No. : 1 Reference Number : 412/2022 Contract Type : Supplies Estimated Value : 9144473.14 - EUR Description : Acuerdo Marco para el suministro de Vendas, esparadrapos, apósitos de TNT y medias antiembólicas 33141113 - Bandages 33141111 - Adhesive dressings 33141112 - Plasters 33711500 - Skin-care products Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Bandages Dispatch Date : 2023-03-23 Publish Date : 2023-03-28 Spain Contract value : 742,500.00 EUR Contractors : QUIRON PREVENCION SLU 23/03/2023 01/04/2023 01/01/1900 79187916 30/03/2023 UNDERSECRETARIAT OF THE DEPARTMENT OF HEALTH AND PUBLIC HEALTH Address : Via: Micer Mascó, 31-33 C.P.: 46010 Population: Valencia Country: Spain Email: sac_san@gva.es sac_san@gva.es Spain Spain Contract Awards Spain 15/03/2023 01/01/1900 9,144,473.14 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Administration of Human Resource Programs (except Education Regulation Direct Insurance (except Life Direct Life General Freight Trucking Administration of Human Resource Programs (except Education |
| CPVS |
| Plasters Ambulances Plastering work Adhesive dressings Dressings Other services TNT Bandages Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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9,144,473.14 EUR
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| URL |
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| Share |
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