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Contract Details
| Title |
Supply of a Corneal Topographer for Hospital of May of the Integral Health Consortium (csi2021015) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.09.2021 | |||
| Overview | Contract Award's Details : Supply of a Corneal Topographer for Hospital of May of the Integral Health Consortium (csi2021015) COMPREHENSIVE HEALTHCARE CONSORTIUM Change Service for 2,000 Caliber Drinking Water Counters 13/15 Mm Change service of 2,000 potable water counters for caliber 13/15 mm <B> Description of the benefit: The contract aims to implement the replacement services of potable water bubrters 13 / 15mm, in accordance with the conditions established in the prescriptions Techniques prepared for the head of the Department of Operations of Emat. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 23,800.00 without VAT <B> Data of the awarded company: Denomination: facilities and services Grupo Sedó, SLU Nationality: Spain Amount: € 25,630.22 with VAT Amount without VAT: € 21,182.00 <B> Contract adjudication date: 14/09/21 Spain Contract value : 33,000.00 EUR Contractors : EYE S.L. 14/09/2021 16/09/2021 14/12/2021 77638111 17/09/2021 MIXED MUNICIPAL COMPANY OF AIGÜES DE TARRAGONA, SA Address : Spain Spain Contract Awards Spain 14/09/2021 14/12/2021 23,800.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,800.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of a Corneal Topographer for Hospital of May of the Integral Health Consortium (csi2021015) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.09.2021 |
| Overview |
| Contract Award's Details : Supply of a Corneal Topographer for Hospital of May of the Integral Health Consortium (csi2021015) COMPREHENSIVE HEALTHCARE CONSORTIUM Change Service for 2,000 Caliber Drinking Water Counters 13/15 Mm Change service of 2,000 potable water counters for caliber 13/15 mm <B> Description of the benefit: The contract aims to implement the replacement services of potable water bubrters 13 / 15mm, in accordance with the conditions established in the prescriptions Techniques prepared for the head of the Department of Operations of Emat. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 23,800.00 without VAT <B> Data of the awarded company: Denomination: facilities and services Grupo Sedó, SLU Nationality: Spain Amount: € 25,630.22 with VAT Amount without VAT: € 21,182.00 <B> Contract adjudication date: 14/09/21 Spain Contract value : 33,000.00 EUR Contractors : EYE S.L. 14/09/2021 16/09/2021 14/12/2021 77638111 17/09/2021 MIXED MUNICIPAL COMPANY OF AIGÜES DE TARRAGONA, SA Address : Spain Spain Contract Awards Spain 14/09/2021 14/12/2021 23,800.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Insurance (except Life Direct Life Water |
| CPVS |
| Counters Drinking water Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
23,800.00 EUR
|
| URL |
|
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| Share |
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