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Contract Details
| Title |
San Javier City Hall Insurance Program Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 09.05.2021 | |||
| Overview | Contract Award's Details : San Javier City Hall Insurance Program CITY HALL OF SAN JAVIER CITY COUNCIL Supply of Sanitary Material Related to the Covid-19 for the Public Business Agency Sanitary Under Guadalquivir Document Type : Contract award notice Title : Suministro de material sanitario relacionado con la COVID-19 para la Agencia P?blica Empresarial Sanitaria Bajo Guadalquivir Contract No. : 2020/CDE-81-0 Reference Number : 2020/CDE-81-0 Contract Type : Supplies Estimated Value : 359589.00 - EUR Description : Suministro de material sanitario relacionado con la COVID-19 para la Agencia P?blica Empresarial Sanitaria Bajo Guadalquivir. 33140000 - Medical consumables Authority Type : Other Type of Procedure : Contract award without prior publication Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-04-29 Publish Date : 2021-05-04 Spain Contract value : 38,239.57 EUR Contractors : IGAVE ADESLAS, S. A. INSURANCE AND REINSURANCE 05/08/2020 10/05/2021 See in details 77250893 10/05/2021 SANITARY AGENCY UNDER GUADALQUIVIR Address : Address : Avenida Brigadas Internacionales, s/n Town : Utrera NUTS-Code : ES300 - Madrid Postal Code : 41710 Phone : +34 955839100 Fax : +34 955839147 http://epsbg.junta-andalucia.es/epsbg/contratacion_administrativa/contratacion_administrativa.html contratacion.administrativa.asbg.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 18/12/2020 See in details 359,589.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
359,589.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
|
San Javier City Hall Insurance Program Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 09.05.2021 |
| Overview |
| Contract Award's Details : San Javier City Hall Insurance Program CITY HALL OF SAN JAVIER CITY COUNCIL Supply of Sanitary Material Related to the Covid-19 for the Public Business Agency Sanitary Under Guadalquivir Document Type : Contract award notice Title : Suministro de material sanitario relacionado con la COVID-19 para la Agencia P?blica Empresarial Sanitaria Bajo Guadalquivir Contract No. : 2020/CDE-81-0 Reference Number : 2020/CDE-81-0 Contract Type : Supplies Estimated Value : 359589.00 - EUR Description : Suministro de material sanitario relacionado con la COVID-19 para la Agencia P?blica Empresarial Sanitaria Bajo Guadalquivir. 33140000 - Medical consumables Authority Type : Other Type of Procedure : Contract award without prior publication Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-04-29 Publish Date : 2021-05-04 Spain Contract value : 38,239.57 EUR Contractors : IGAVE ADESLAS, S. A. INSURANCE AND REINSURANCE 05/08/2020 10/05/2021 See in details 77250893 10/05/2021 SANITARY AGENCY UNDER GUADALQUIVIR Address : Address : Avenida Brigadas Internacionales, s/n Town : Utrera NUTS-Code : ES300 - Madrid Postal Code : 41710 Phone : +34 955839100 Fax : +34 955839147 http://epsbg.junta-andalucia.es/epsbg/contratacion_administrativa/contratacion_administrativa.html contratacion.administrativa.asbg.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 18/12/2020 See in details 359,589.00 EUR |
| NAICS |
| Business Justice Regulation Justice Other Justice Regulation Medical Other Justice Agencies Medical |
| CPVS |
| Medical consumables Publications Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Travel and Tourism Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
359,589.00 EUR
|
| URL |
|
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| Share |
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