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Contract Details
| Title |
Supply of Medicines for the Hospital Universitari Vall D'hebron Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 13.12.2020 | |||
| Overview | Contract Award's Details : Supply of Medicines for the Hospital Universitari Vall D'hebron CATALAN INSTITUTE OF HEALTH-VALL D'HEBRON UNIVERSITY HOSPITAL Window Cleaning Service for Municipal Buildings, Urban Elements and Municipal Offices of the City Council of Fraga Document Type: Contract award notice Title: Window cleaning service for municipal buildings, urban elements and municipal offices of the City Council of Fraga Contract No.: 2020-0032 Reference Number: 5157/2018 Contract Type: Services Estimated Value: 61652.13 - EUR Description: Window cleaning service for municipal buildings, urban elements and municipal offices of the Fraga City Council. for for 90911200 - Building-cleaning services 90911300 - Window-cleaning services 90919200 - Office cleaning services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Building-cleaning services Dispatch Date: 2020-11-23 Publish Date: 2020-11-27 Spain Contract value : 485,125.20 EUR Contractors : LABORATORIES WITH VIIV HELTNSARE, S.L. 10/02/2020 14/12/2020 See in details 76942884 14/12/2020 FRAGA TOWN HALL Address : Address : Plaza Espa a, 1 Town : Fraga NUTS-Code : ES243 - Zaragoza Postal Code : 22520 Contact Point : Marta Portol s Ibarz Phone : +34 974470050 Fax : +34 974473081 www.fraga.org mportoles@fraga.org Spain Spain Contract Awards Spain 20/11/2020 See in details 61,652.13 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
61,652.13 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Medicines for the Hospital Universitari Vall D'hebron Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 13.12.2020 |
| Overview |
| Contract Award's Details : Supply of Medicines for the Hospital Universitari Vall D'hebron CATALAN INSTITUTE OF HEALTH-VALL D'HEBRON UNIVERSITY HOSPITAL Window Cleaning Service for Municipal Buildings, Urban Elements and Municipal Offices of the City Council of Fraga Document Type: Contract award notice Title: Window cleaning service for municipal buildings, urban elements and municipal offices of the City Council of Fraga Contract No.: 2020-0032 Reference Number: 5157/2018 Contract Type: Services Estimated Value: 61652.13 - EUR Description: Window cleaning service for municipal buildings, urban elements and municipal offices of the Fraga City Council. for for 90911200 - Building-cleaning services 90911300 - Window-cleaning services 90919200 - Office cleaning services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Building-cleaning services Dispatch Date: 2020-11-23 Publish Date: 2020-11-27 Spain Contract value : 485,125.20 EUR Contractors : LABORATORIES WITH VIIV HELTNSARE, S.L. 10/02/2020 14/12/2020 See in details 76942884 14/12/2020 FRAGA TOWN HALL Address : Address : Plaza Espa a, 1 Town : Fraga NUTS-Code : ES243 - Zaragoza Postal Code : 22520 Contact Point : Marta Portol s Ibarz Phone : +34 974470050 Fax : +34 974473081 www.fraga.org mportoles@fraga.org Spain Spain Contract Awards Spain 20/11/2020 See in details 61,652.13 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Colleges Colleges Colleges General Freight Trucking |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Office, school and office equipment cleaning services Laboratory, hygienic or pharmaceutical glassware Windows Other services Windows, doors and related items Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
61,652.13 EUR
|
| URL |
|
|
| Share |
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