Contract Details
Title

Pnsp Hupa 162/22 Imvivid Cable 4 Mg Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.02.2023
Overview
Contract Award's Details : Pnsp Hupa 162/22 Imvivid Cable 4 Mg PRINCE OF ASTURIAS UNIVERSITY HOSPITAL Media Agency Service for Planning and the Purchase of Advertising Spaces for the Promotion of Activities Organized by Divertia Gijón S.a. Document Type: Contract Award Notice Title: Media Agency Service for Planning and the Purchase of Advertising Spaces for the Promotion of Activities Organized by Divertia Gijón S.A. Contract No.: Communication 18/2022 Reference Number: Communication 18/2022 Contract Type: Services Estimated Value: 225000 - EUR Description: Media Agency Service for Planning and the Purchase of Advertising Spaces for the Promotion of Activities Organized by Divertia Gijón S.A. 79341000 - Advertising Services Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Advertising Services Disa Date: 2023-02-13 Publish Date: 2023-02-17 Spain Contract value : 78,898.99 EUR Contractors : CELGENE, S.L.U. 31/01/2023 17/02/2023 01/01/1900 79080480 18/02/2023 BOARD OF DIRECTORS OF DIVERTIA GIJÓN S.A. Address : Via: Cabrales, 82 C.P.: 33201 Population: Gijón Parents: Spain Telephone: 985182929 Fax: 985182939 Email: Divertia@divertiagijon.es divertia@divertiagijon.es Spain Spain Contract Awards Spain 02/02/2023 01/01/1900 225,000.00 EUR
NAICS
Advertising Specialized Freight (except Used Goods) Trucking Regulation Regulation Colleges Colleges Colleges General Freight Trucking Agencies
CPVS
Advertising, propaganda and information film and video-tape production Cable Boards Other services Cable, wire and related products Cable TV Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
225,000.00 EUR
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