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Contract Details
| Title |
Supply Of Ox-virin Disinfectant (80 Liters) For Emergency Processing Under Article 120 Lcsp Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.08.2020 | |||
| Overview | Contract Award's Details : Supply Of Ox-virin Disinfectant (80 Liters) For Emergency Processing Under Article 120 Lcsp junta de gobierno del ayuntamiento de almera telfono 950210000 fax 950532987 correo electrnico serviciodecontratacion@aytoalmeria.es sitio web http://www.aytoalmeria.es Installation Work Of A Bed Elevator In The Delivery Room, Maternal And Gynecological Emergencies Of The Sant Joan Dalacant University Hospital In Conditions Of Occupational Health And Safety And Envir Contract Awarded for Installation work of a bed elevator in the delivery room, Maternal and gynecological emergencies of the sant joan dalacant university hospital in conditions of occupational health and safety and environmentally friendly practices Tender base budget Amount: Presupuesto base de licitacin sin impuestos 94,563.55 Euros Amount (excluding taxes): 94,563.55 Euros Amount of Award Total amount offered (without taxes): 80.447,37 EUR. Total amount offered (with taxes): 97.341,32 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/10/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : MYLVA, S.A. See in details 28/08/2020 27/11/2020 76760453 10/10/2020 Departamento De Salud De San Juan Alicante. Direccin Econmica-Gerencia Correo Electrnico Contratacion_Hsj@Gva.Es Address : Spain Contract Awards Spain PAS 701/2020 See in details 27/11/2020 97,341.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
97,341.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Ox-virin Disinfectant (80 Liters) For Emergency Processing Under Article 120 Lcsp Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.08.2020 |
| Overview |
| Contract Award's Details : Supply Of Ox-virin Disinfectant (80 Liters) For Emergency Processing Under Article 120 Lcsp junta de gobierno del ayuntamiento de almera telfono 950210000 fax 950532987 correo electrnico serviciodecontratacion@aytoalmeria.es sitio web http://www.aytoalmeria.es Installation Work Of A Bed Elevator In The Delivery Room, Maternal And Gynecological Emergencies Of The Sant Joan Dalacant University Hospital In Conditions Of Occupational Health And Safety And Envir Contract Awarded for Installation work of a bed elevator in the delivery room, Maternal and gynecological emergencies of the sant joan dalacant university hospital in conditions of occupational health and safety and environmentally friendly practices Tender base budget Amount: Presupuesto base de licitacin sin impuestos 94,563.55 Euros Amount (excluding taxes): 94,563.55 Euros Amount of Award Total amount offered (without taxes): 80.447,37 EUR. Total amount offered (with taxes): 97.341,32 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/10/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : MYLVA, S.A. See in details 28/08/2020 27/11/2020 76760453 10/10/2020 Departamento De Salud De San Juan Alicante. Direccin Econmica-Gerencia Correo Electrnico Contratacion_Hsj@Gva.Es Address : Spain Contract Awards Spain PAS 701/2020 See in details 27/11/2020 97,341.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges Colleges |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Environmental Work Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Construction Materials Marine |
| Contractor |
| Contract Value |
|
97,341.00 EUR
|
| URL |
|
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| Share |
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