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Contract Details
| Title |
Providing of Advertising services Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 08.01.2015 |
| Overview | Contract Award's Details : Providing of Advertising services RENFE-Operadora – Dirección General Económico-Financiera – Gerencia de Área de Compras y Patrimonio Q2801659J av. Pío XII, 110. Caracola 1 28036 Madrid SPAIN E-mail: tdelacalle@renfe.es , cvillar@renfe.es , smendez@renfe.es Fax: Supply of medical consumables Contract award:Supply of Medical consumables Marco Consumable Material Supply Agreement for Vascular Interventional Radiology Miscellaneous. Total final value of contract(s): 769 721,50 EUR Excluding VAT Date of contract award: 12.26.2014. VI.3) Procedures for appeal Spain Contract value : See in details Contractors : EQUMEDIA XL, S.A. See in details 09/01/2015 09/04/2015 9532330 09/01/2015 Osakidetza ? Hospital Universitario Araba c/ Jos? Ach?tegui, s/n Contact point(s): Contrataci?n Administrativa 01009 Vitoria-Gasteiz SPAIN Telephone: +34 945007093 Fax: +34 945007087 E-mail: contratacionadmin.txago@osakidetza.n Address : Spain Spain Contract Awards Spain 6516-2015 See in details 09/04/2015 See in details |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
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| Share |
Spain
| Title |
|---|
|
Providing of Advertising services Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.01.2015 |
| Overview |
| Contract Award's Details : Providing of Advertising services RENFE-Operadora – Dirección General Económico-Financiera – Gerencia de Área de Compras y Patrimonio Q2801659J av. Pío XII, 110. Caracola 1 28036 Madrid SPAIN E-mail: tdelacalle@renfe.es , cvillar@renfe.es , smendez@renfe.es Fax: Supply of medical consumables Contract award:Supply of Medical consumables Marco Consumable Material Supply Agreement for Vascular Interventional Radiology Miscellaneous. Total final value of contract(s): 769 721,50 EUR Excluding VAT Date of contract award: 12.26.2014. VI.3) Procedures for appeal Spain Contract value : See in details Contractors : EQUMEDIA XL, S.A. See in details 09/01/2015 09/04/2015 9532330 09/01/2015 Osakidetza ? Hospital Universitario Araba c/ Jos? Ach?tegui, s/n Contact point(s): Contrataci?n Administrativa 01009 Vitoria-Gasteiz SPAIN Telephone: +34 945007093 Fax: +34 945007087 E-mail: contratacionadmin.txago@osakidetza.n Address : Spain Spain Contract Awards Spain 6516-2015 See in details 09/04/2015 See in details |
| NAICS |
| Advertising Medical Medical |
| CPVS |
| Advertising, propaganda and information film and video-tape production Medical consumables Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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