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Contract Details
| Title |
Hiring the Messaging Service for the Fraternity-muprespa Centers. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.12.2021 | |||
| Overview | Contract Award's Details : Hiring the Messaging Service for the Fraternity-muprespa Centers. MANAGEMENT OF FRATERNITY MUPRESPA - MÚTUA COLLABORATOR WITH SOCIAL SECURITY NO. 275 Announcement of the Hospital Clínic De Barcelona on Formalization of Supply Contract and Commissioning of Hospitalization Beds for the Hospital Clínic De Barcelona. Document Type: Contract Award Notice Title: Announcement of Barcelona Clínic Hospital on formalization of supply contract and commissioning of hospitalization electric beds for the Barcelona Hospital. Reference Number: 2021-80 Contract Type: Supplies Estimated Value: 794274.00 - EUR Description: Supply and commissioning of hospitalization electric beds for the Hospital Clínic de Barcelona. 33192120 - Beds Hospital Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Title Doc: Beds Hospital Dispatch Date: 2021-11-15 Publish Date: 2021-11-19 Spain Contract value : 85,700.00 EUR Contractors : STX HEALTHCARE LOGISTICS SOLUTIONS S.L. 15/11/2021 07/12/2021 01/01/1900 77900887 07/12/2021 HOSPITAL CLÍNIC DE BARCELONA Address : Address : 3ª pl. Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08036 Phone : +34 932275460 http://www.hospitalclinic.org/ca/professional/perfil-del-contractant sc@clinic.ub.es Spain Spain Contract Awards Spain 14/10/2021 01/01/1900 794,274.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
794,274.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Hiring the Messaging Service for the Fraternity-muprespa Centers. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.12.2021 |
| Overview |
| Contract Award's Details : Hiring the Messaging Service for the Fraternity-muprespa Centers. MANAGEMENT OF FRATERNITY MUPRESPA - MÚTUA COLLABORATOR WITH SOCIAL SECURITY NO. 275 Announcement of the Hospital Clínic De Barcelona on Formalization of Supply Contract and Commissioning of Hospitalization Beds for the Hospital Clínic De Barcelona. Document Type: Contract Award Notice Title: Announcement of Barcelona Clínic Hospital on formalization of supply contract and commissioning of hospitalization electric beds for the Barcelona Hospital. Reference Number: 2021-80 Contract Type: Supplies Estimated Value: 794274.00 - EUR Description: Supply and commissioning of hospitalization electric beds for the Hospital Clínic de Barcelona. 33192120 - Beds Hospital Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Title Doc: Beds Hospital Dispatch Date: 2021-11-15 Publish Date: 2021-11-19 Spain Contract value : 85,700.00 EUR Contractors : STX HEALTHCARE LOGISTICS SOLUTIONS S.L. 15/11/2021 07/12/2021 01/01/1900 77900887 07/12/2021 HOSPITAL CLÍNIC DE BARCELONA Address : Address : 3ª pl. Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08036 Phone : +34 932275460 http://www.hospitalclinic.org/ca/professional/perfil-del-contractant sc@clinic.ub.es Spain Spain Contract Awards Spain 14/10/2021 01/01/1900 794,274.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Securities Justice Other Justice Regulation Regulation and Administration of Communications Management Other Justice |
| CPVS |
| Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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794,274.00 EUR
|
| URL |
|
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| Share |
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