Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
Acquisition Of Multi-use Chairs And Seats M19 Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.12.2018 | |||
Overview | Contract Award's Details : Acquisition Of Multi-use Chairs And Seats M19 Dirección General De Centros E Infraestructura Educativa España Correo Electrónico Contrata.Dgc.Ceu@Gobiernodecanarias.Org Vaccine Against Diphtheria, Tetanus Of Reduced Antigen Content For The Official Calendar Of Vaccines Of The Autonomous City Of Melilla During The Years 2018-2019, 2019-2020, 2020-2021 And 2021-2022 Contract Awarded for Vaccine against diphtheria, Tetanus of reduced antigen content for the official calendar of vaccines of the autonomous city of melilla during the years 2018-2019, 2019-2020, 2020-2021 and 2021-2022 Tender base budget Amount: 40,900.00 Euros Amount (excluding taxes): 40,900.00 Euros Amount of Award Total amount offered (without taxes): 34.378,5 EUR. Total amount offered (with taxes): 34.378,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/02/2019 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 15/12/2018 28/02/2019 12933631 14/02/2019 Consejería De Hacienda De La Ciudad Autónoma De Melilla n(52001) nMelilla nEspaña Teléfono +34 952699131 nFax +34 952699129 nCorreo Electrónico Contratacion@Melilla.Es Sitio Web nHttp://Www.Melilla.Es Address : Spain Spain Contract Awards Spain 135/2018/CMA See in details 28/02/2019 34,379.00 EUR | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
34,379.00 EUR
|
URL | ||
Share |
Title |
---|
Acquisition Of Multi-use Chairs And Seats M19 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.12.2018 |
Overview |
Contract Award's Details : Acquisition Of Multi-use Chairs And Seats M19 Dirección General De Centros E Infraestructura Educativa España Correo Electrónico Contrata.Dgc.Ceu@Gobiernodecanarias.Org Vaccine Against Diphtheria, Tetanus Of Reduced Antigen Content For The Official Calendar Of Vaccines Of The Autonomous City Of Melilla During The Years 2018-2019, 2019-2020, 2020-2021 And 2021-2022 Contract Awarded for Vaccine against diphtheria, Tetanus of reduced antigen content for the official calendar of vaccines of the autonomous city of melilla during the years 2018-2019, 2019-2020, 2020-2021 and 2021-2022 Tender base budget Amount: 40,900.00 Euros Amount (excluding taxes): 40,900.00 Euros Amount of Award Total amount offered (without taxes): 34.378,5 EUR. Total amount offered (with taxes): 34.378,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/02/2019 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 15/12/2018 28/02/2019 12933631 14/02/2019 Consejería De Hacienda De La Ciudad Autónoma De Melilla n(52001) nMelilla nEspaña Teléfono +34 952699131 nFax +34 952699129 nCorreo Electrónico Contratacion@Melilla.Es Sitio Web nHttp://Www.Melilla.Es Address : Spain Spain Contract Awards Spain 135/2018/CMA See in details 28/02/2019 34,379.00 EUR |
NAICS |
- |
CPVS |
Parts of seats General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Calendars Vaccines Seats, chairs and related products, and associated parts Chairs Seats Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
34,379.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts