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Contract Details
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170755-2017 Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 04.05.2017 | |||
Overview | Contract Award's Details : 170755-2017 Ciudad Del Motor de Aragón, S.A. A44184216 ctra. TE-V-7033, km 1, Motorland Aragón Contact point(s): Ciudad del Motor de Aragón, S.A. For the attention of: D. Bartolomé Alfonso Ezpeleta 44600 Alcañiz Spain Telephone: +49 97883554 170751-2017 Contract award notice: P.A.2016-0-125: Suministro de reactivos y diverso material para diagnóstico de enfermedades infecciosas, enfermedades autoinmunes gammapatias, anemias, angioedema e inmunodeficiencias para el laboratorio de inmunoquímica del servicio de inmunología del Hospital Universitario 12 de Octubre. Total final value of contract(s): 169 748,63 EUR Including VAT. VAT rate (%) 21 Date of contract award: 31.1.2017 Number of offers received: 1 Spain Contract value : See in details Contractors : EESS MURRIA HERMANOS, S.L. See in details 05/05/2017 05/08/2017 8859200 05/05/2017 Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontratac Address : Spain Spain Contract Awards Spain 170751-2017 See in details 05/08/2017 See in details | |||
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Title |
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170755-2017 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.05.2017 |
Overview |
Contract Award's Details : 170755-2017 Ciudad Del Motor de Aragón, S.A. A44184216 ctra. TE-V-7033, km 1, Motorland Aragón Contact point(s): Ciudad del Motor de Aragón, S.A. For the attention of: D. Bartolomé Alfonso Ezpeleta 44600 Alcañiz Spain Telephone: +49 97883554 170751-2017 Contract award notice: P.A.2016-0-125: Suministro de reactivos y diverso material para diagnóstico de enfermedades infecciosas, enfermedades autoinmunes gammapatias, anemias, angioedema e inmunodeficiencias para el laboratorio de inmunoquímica del servicio de inmunología del Hospital Universitario 12 de Octubre. Total final value of contract(s): 169 748,63 EUR Including VAT. VAT rate (%) 21 Date of contract award: 31.1.2017 Number of offers received: 1 Spain Contract value : See in details Contractors : EESS MURRIA HERMANOS, S.L. See in details 05/05/2017 05/08/2017 8859200 05/05/2017 Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontratac Address : Spain Spain Contract Awards Spain 170751-2017 See in details 05/08/2017 See in details |
NAICS |
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CPVS |
Motors Vats |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services |
Contractor |
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