Contract Details
Title

Am Performacon Mtto Preventive and Corrective Kimpiarrejas Hydro Iberia Systems Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.09.2023
Overview
Contract Award's Details : Am Performacon Mtto Preventive and Corrective Kimpiarrejas Hydro Iberia Systems ENEL GREEN POWER SPAIN Fungible Disappearance for Aquabeam Robotic System. P.a. 2023-0-33. Document Type : Contract award notice Title : Suministro de fungible para sistema robótico Aquabeam. P.A. 2023-0-33. Reference Number : P.A. 2023-0-33. Contract Type : Supplies Estimated Value : 242774.11 - EUR Description : Suministro de fungible para sistema robótico Aquabeam. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2023-09-01 Publish Date : 2023-09-06 Spain Contract value : 1,529,055.00 EUR Contractors : INDUSTRIAS METALURGICAS ESGUVA, S.A. 01/06/2023 16/09/2023 01/01/1900 79852537 07/09/2023 MADRID HEALTH SERVICE, LA PAZ UNIVERSITY HOSPITAL Address : Address : Paseo de la Castellana, 261 Town : Madrid NUTS-Code : ES421 - Albacete Postal Code : 28046 Phone : +34 917277247 Fax : +34 917277047 www.madrid.org/contratospublicos contratacion.hulp@salud.madrid.org Spain Spain Contract Awards Spain 10/08/2023 01/01/1900 242,774.11 EUR
NAICS
Power Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Medical
CPVS
Medical consumables System, storage and content management software package System, storage and content management software development services Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Industrial Automation and Control Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
242,774.11 EUR
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