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Contract Details
Title |
File No. 11190/2023 Minor Contracting of Candy Supply for the Salouween 2023 Trade Revitalization Campaign Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2023 | |||
Overview | Contract Award's Details : File No. 11190/2023 Minor Contracting of Candy Supply for the Salouween 2023 Trade Revitalization Campaign SALOU CITY COUNCIL A.m. De Sum Minister (contr 2023 0000496312) Document Type : Contract award notice Title : A.M. de Suministro (CONTR 2023 0000496312) Contract No. : 1 Reference Number : 2023/S 195-609943 Contract Type : Supplies Estimated Value : 666000.00 - EUR Description : Acuerdo Marco de Suministro, con una única empresa, de tracto sucesivo de medicamentos exclusivos con destino a los Servicios de Farmacia de los centros integrantes de la Central Provincial de Compras de Córdoba. PNSPAM 24/23 33690000 - Various medicinal products Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Various medicinal products Dispatch Date : 2023-10-05 Publish Date : 2023-10-10 Spain Contract value : 7,363.64 EUR Contractors : SAMASA POSTTERIA Y GOLOSINAS SL 09/10/2023 10/10/2023 01/01/1900 79960281 10/10/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud pls.contratacion.hrs.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 03/08/2023 01/01/1900 666,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
666,000.00 EUR
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URL | ||
Share |
Title |
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File No. 11190/2023 Minor Contracting of Candy Supply for the Salouween 2023 Trade Revitalization Campaign Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2023 |
Overview |
Contract Award's Details : File No. 11190/2023 Minor Contracting of Candy Supply for the Salouween 2023 Trade Revitalization Campaign SALOU CITY COUNCIL A.m. De Sum Minister (contr 2023 0000496312) Document Type : Contract award notice Title : A.M. de Suministro (CONTR 2023 0000496312) Contract No. : 1 Reference Number : 2023/S 195-609943 Contract Type : Supplies Estimated Value : 666000.00 - EUR Description : Acuerdo Marco de Suministro, con una única empresa, de tracto sucesivo de medicamentos exclusivos con destino a los Servicios de Farmacia de los centros integrantes de la Central Provincial de Compras de Córdoba. PNSPAM 24/23 33690000 - Various medicinal products Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Various medicinal products Dispatch Date : 2023-10-05 Publish Date : 2023-10-10 Spain Contract value : 7,363.64 EUR Contractors : SAMASA POSTTERIA Y GOLOSINAS SL 09/10/2023 10/10/2023 01/01/1900 79960281 10/10/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud pls.contratacion.hrs.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 03/08/2023 01/01/1900 666,000.00 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
CPVS |
Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
666,000.00 EUR
|
URL |
|
Share |
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