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Contract Details
| Title |
Material Fungible Terapia Ecmo-61031000ab18sum00015 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.10.2018 | |||
| Overview | Contract Award's Details : Material Fungible Terapia Ecmo-61031000ab18sum00015 Gerencia De Atención Integrada De Albacete nC/ Hermanos Falcó, Nº 37 n(02008) nAlbacete nEspaña Teléfono 967597212 nFax 967243952 nCorreo Electrónico Suministros.Contratacion@Sescam.Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Contract Derived From The Framework Agreement For The Logistics Operator Of The Armed Forces Of The Ministry Of Defense. Lot 2 Contract Awarded for Contract derived from the framework agreement for the logistics operator of the armed forces of the ministry of defense. Lot 2 Tender base budget Amount: 198,201.15 Euros Amount (excluding taxes): 198,201.15 Euros Amount of Award Total amount offered (without taxes): 198.201,15 EUR. Total amount offered (with taxes): 239.823,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 19/10/2018 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : GETINGE GROUP SPAIN, S.L.U. See in details 23/10/2018 22/01/2019 11790638 23/10/2018 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504018040800 See in details 22/01/2019 239,823.00 EUR | |||
| NAICS |
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| UNSPSC |
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| Contract Value |
239,823.00 EUR
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Spain
| Title |
|---|
Material Fungible Terapia Ecmo-61031000ab18sum00015 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.10.2018 |
| Overview |
| Contract Award's Details : Material Fungible Terapia Ecmo-61031000ab18sum00015 Gerencia De Atención Integrada De Albacete nC/ Hermanos Falcó, Nº 37 n(02008) nAlbacete nEspaña Teléfono 967597212 nFax 967243952 nCorreo Electrónico Suministros.Contratacion@Sescam.Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Contract Derived From The Framework Agreement For The Logistics Operator Of The Armed Forces Of The Ministry Of Defense. Lot 2 Contract Awarded for Contract derived from the framework agreement for the logistics operator of the armed forces of the ministry of defense. Lot 2 Tender base budget Amount: 198,201.15 Euros Amount (excluding taxes): 198,201.15 Euros Amount of Award Total amount offered (without taxes): 198.201,15 EUR. Total amount offered (with taxes): 239.823,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 19/10/2018 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : GETINGE GROUP SPAIN, S.L.U. See in details 23/10/2018 22/01/2019 11790638 23/10/2018 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504018040800 See in details 22/01/2019 239,823.00 EUR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Aviation |
| Contractor |
| Contract Value |
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239,823.00 EUR
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| URL |
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| Share |
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