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Contract Details
| Title |
Supply Of Syringes Destined To The Health Care Management Of Soria Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.02.2019 | |||
| Overview | Contract Award's Details : Supply Of Syringes Destined To The Health Care Management Of Soria Gerencia De Asistencia Sanitaria De Soria nEspaña Teléfono 975234300 nFax 975234304 nCorreo Electrónico Contratacion.Hsor@Saludcastillayleon.Es Execution Of The Technical Project path To Tarrentos (aña) And Other Contract Awarded for Execution of the technical project path to tarrentos (aña) and other Tender base budget Amount: 80,849.86 Euros Amount (excluding taxes): 80,849.86 Euros Amount of Award Total amount offered (without taxes): 78.512,4 EUR. Total amount offered (with taxes): 95.000 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 15/04/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 5,218.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 02/02/2019 01/05/2019 13149456 16/04/2019 Alcaldía Del Ayuntamiento De Frades nCimadevila 10 n(15686) nFrades nEspaña Correo Electrónico Pilar.Carro@Frades.Gal Address : Spain Spain Contract Awards Spain CO 1.2019 CAMIÑO A TARRENTOS (AÑA) E OUTROS See in details 01/05/2019 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Supply Of Syringes Destined To The Health Care Management Of Soria Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2019 |
| Overview |
| Contract Award's Details : Supply Of Syringes Destined To The Health Care Management Of Soria Gerencia De Asistencia Sanitaria De Soria nEspaña Teléfono 975234300 nFax 975234304 nCorreo Electrónico Contratacion.Hsor@Saludcastillayleon.Es Execution Of The Technical Project path To Tarrentos (aña) And Other Contract Awarded for Execution of the technical project path to tarrentos (aña) and other Tender base budget Amount: 80,849.86 Euros Amount (excluding taxes): 80,849.86 Euros Amount of Award Total amount offered (without taxes): 78.512,4 EUR. Total amount offered (with taxes): 95.000 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 15/04/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 5,218.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 02/02/2019 01/05/2019 13149456 16/04/2019 Alcaldía Del Ayuntamiento De Frades nCimadevila 10 n(15686) nFrades nEspaña Correo Electrónico Pilar.Carro@Frades.Gal Address : Spain Spain Contract Awards Spain CO 1.2019 CAMIÑO A TARRENTOS (AÑA) E OUTROS See in details 01/05/2019 See in details |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Management |
| CPVS |
| Syringes Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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