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Contract Details
| Title |
Supply of Extinguishers for the Containers of Multiple Extinguishers of the Head of the Fire Department of the City of Madrid Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.07.2022 | |||
| Overview | Contract Award's Details : Supply of Extinguishers for the Containers of Multiple Extinguishers of the Head of the Fire Department of the City of Madrid SPOKESPERSON, SECURITY AND EMERGENCY GOVERNMENT AREA Filgotinib Medication Supply (doe) for All Osakidetza Service Organizations and Linked Centers Document Type: Contract Award Notice Title: supply of the Filgotinib Medicine Contract No.: 1 Reference Number: 2022/00235 Contract Type: Supplies Estimated Value: 200494.25 - EUR Description: Negotiated procedure without advertising of the centralized hiring file of the supply of the Filgotinib Medicine Provided for in article 30 of Law 8/1997, of June 26, on Euskadi Sanitary Planning, signing an agreement to link Osakidetza/Basque Health Service 33600000 - Pharmaceutical Products Authority Type: other Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2022-07-05 Publish Date: 2022-07-08 Spain Contract value : 112,752.32 EUR Contractors : GRUPO INTEGRAL INNOVACIÓN TECHNOLOGICAL, S.L. 04/07/2022 09/07/2022 01/01/1900 78449221 09/07/2022 GENERAL DIRECTORATE - OSAKIDETZA Address : Address : Calle Álava 45 Town : Vitoria-Gasteiz NUTS-Code : ES300 - Madrid Postal Code : 01006 Phone : +34 945006251 Fax : +34 945006345 www.osakidetza.euskadi.eus contrata@osakidetza.eus Spain Spain Contract Awards Spain 30/06/2022 01/01/1900 200,494.25 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
200,494.25 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Extinguishers for the Containers of Multiple Extinguishers of the Head of the Fire Department of the City of Madrid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.07.2022 |
| Overview |
| Contract Award's Details : Supply of Extinguishers for the Containers of Multiple Extinguishers of the Head of the Fire Department of the City of Madrid SPOKESPERSON, SECURITY AND EMERGENCY GOVERNMENT AREA Filgotinib Medication Supply (doe) for All Osakidetza Service Organizations and Linked Centers Document Type: Contract Award Notice Title: supply of the Filgotinib Medicine Contract No.: 1 Reference Number: 2022/00235 Contract Type: Supplies Estimated Value: 200494.25 - EUR Description: Negotiated procedure without advertising of the centralized hiring file of the supply of the Filgotinib Medicine Provided for in article 30 of Law 8/1997, of June 26, on Euskadi Sanitary Planning, signing an agreement to link Osakidetza/Basque Health Service 33600000 - Pharmaceutical Products Authority Type: other Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2022-07-05 Publish Date: 2022-07-08 Spain Contract value : 112,752.32 EUR Contractors : GRUPO INTEGRAL INNOVACIÓN TECHNOLOGICAL, S.L. 04/07/2022 09/07/2022 01/01/1900 78449221 09/07/2022 GENERAL DIRECTORATE - OSAKIDETZA Address : Address : Calle Álava 45 Town : Vitoria-Gasteiz NUTS-Code : ES300 - Madrid Postal Code : 01006 Phone : +34 945006251 Fax : +34 945006345 www.osakidetza.euskadi.eus contrata@osakidetza.eus Spain Spain Contract Awards Spain 30/06/2022 01/01/1900 200,494.25 EUR |
| NAICS |
| Advertising Other Direct Insurance (except Life Regulation Securities Regulation Direct Insurance (except Life Direct Life |
| CPVS |
| Advertising, propaganda and information film and video-tape production Other containers Large containers Other services Security, fire-fighting, police and defence equipment Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
200,494.25 EUR
|
| URL |
|
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| Share |
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