Contract Details
Title

Cc068 School Transport Route. Category A. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
06.09.2022
Overview
Contract Award's Details : Cc068 School Transport Route. Category A. DIRECTORATE OF THE EXTREMADURAN PUBLIC ENTITY OF COMPLEMENTARY EDUCATIONAL SERVICES 2018-0-233: 2nd Extension Supply of Fungible Material for Continuous Insulin Infusion Pumps for the University Hospital 12 De Octubre October Document Type: Contract Award Notice Title: 2018-0-233: 2nd extension supply of fungible material for continuous insulin infusion pumps for the University Hospital 12 October Contract No.: 2nd extension Reference Number: 2018-0-233 Contract Type: Supplies Estimated Value: 436968.00 - EUR Description: Fungible material supply for continuous insulin infusion pumps for the University Hospital 12 October 33194110 - INFUSION Pumps Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Pumps Infusion Disa Date: 2022-09-01 Publish Date: 2022-09-06 Spain Contract value : 23,842.00 EUR Contractors : EMILIO COLLADO CEREZO 01/07/2022 07/09/2022 01/01/1900 78598349 07/09/2022 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 01/09/2022 01/01/1900 436,968.00 EUR
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice
CPVS
Parts of pumps, compressors, engines or motors Insulin Pumps Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
436,968.00 EUR
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