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Contract Details
| Title |
Preventive, Technical-legal And Corrective Maintenance Of Sterilization And Conventional Radiology Equipment, As Well As Cr Digital Systems Located In The Delegations Of Unión De Mutuas (spain-castellón: Repair And Maintenance Services Of Medical Equipmen Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.11.2018 | |||
| Overview | Contract Award's Details : Preventive, Technical-legal And Corrective Maintenance Of Sterilization And Conventional Radiology Equipment, As Well As Cr Digital Systems Located In The Delegations Of Unión De Mutuas (spain-castellón: Repair And Maintenance Services Of Medical Equipmen Dirección Gerencia De Unión De Mutuas, Mutua Colaboradora Con La Seguridad Social Número 267 G12272290 Avenida Virgen De Lidón, 69 Castellón 12004 Spain Contact Person: Dirección Gerencia De Unión De Mutuas, Mutua Colaboradora Con L Supply Of The Elements And Equipment Necessary For The Reconditioning Of The Current Recharge Area Of The Air Equipment In The Fire Station Of Gijón / Xixón Contract Awarded for Supply of the elements and equipment necessary for the reconditioning of the current recharge area of the air equipment in the fire station of gijón / xixón Tender base budget Amount: 20,661.16 Euros Amount (excluding taxes): 20,661.16 Euros Amount of Award Total amount offered (without taxes): 17.995 EUR. Total amount offered (with taxes): 21.773,95 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/11/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : GESTIÓN DE CONTRATACIÓN DE UNIÓN DE MUTUAS, MUTUA COLABORADORA CON LA SEGURIDAD SOCIAL NÚMERO 267 See in details 12/11/2018 09/02/2019 11982929 26/11/2018 Concejalía De Seguridad Ciudadana, Movilidad Y Transportes Del Ayuntamiento De Gijón Correo Electrónico Alcaldia@Gijon.Es Address : Spain Spain Contract Awards Spain 16194A/2018 See in details 09/02/2019 21,774.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,774.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Preventive, Technical-legal And Corrective Maintenance Of Sterilization And Conventional Radiology Equipment, As Well As Cr Digital Systems Located In The Delegations Of Unión De Mutuas (spain-castellón: Repair And Maintenance Services Of Medical Equipmen Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.11.2018 |
| Overview |
| Contract Award's Details : Preventive, Technical-legal And Corrective Maintenance Of Sterilization And Conventional Radiology Equipment, As Well As Cr Digital Systems Located In The Delegations Of Unión De Mutuas (spain-castellón: Repair And Maintenance Services Of Medical Equipmen Dirección Gerencia De Unión De Mutuas, Mutua Colaboradora Con La Seguridad Social Número 267 G12272290 Avenida Virgen De Lidón, 69 Castellón 12004 Spain Contact Person: Dirección Gerencia De Unión De Mutuas, Mutua Colaboradora Con L Supply Of The Elements And Equipment Necessary For The Reconditioning Of The Current Recharge Area Of The Air Equipment In The Fire Station Of Gijón / Xixón Contract Awarded for Supply of the elements and equipment necessary for the reconditioning of the current recharge area of the air equipment in the fire station of gijón / xixón Tender base budget Amount: 20,661.16 Euros Amount (excluding taxes): 20,661.16 Euros Amount of Award Total amount offered (without taxes): 17.995 EUR. Total amount offered (with taxes): 21.773,95 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/11/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : GESTIÓN DE CONTRATACIÓN DE UNIÓN DE MUTUAS, MUTUA COLABORADORA CON LA SEGURIDAD SOCIAL NÚMERO 267 See in details 12/11/2018 09/02/2019 11982929 26/11/2018 Concejalía De Seguridad Ciudadana, Movilidad Y Transportes Del Ayuntamiento De Gijón Correo Electrónico Alcaldia@Gijon.Es Address : Spain Spain Contract Awards Spain 16194A/2018 See in details 09/02/2019 21,774.00 EUR |
| NAICS |
| Machinery Medical Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Infrastructure Water and Sanitation Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
21,774.00 EUR
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| URL |
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| Share |
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