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Contract Details
| Title |
Supply And Installation Of 4 Transport Fans With Co2, For The Emergency Service Of The Insular University Hospital Of Gran Canaria. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.06.2019 | |||
| Overview | Contract Award's Details : Supply And Installation Of 4 Transport Fans With Co2, For The Emergency Service Of The Insular University Hospital Of Gran Canaria. Dirección Gerencia Del Complejo Hospitalario Universitario Insular Materno Infantil nPlaza Del Dr. Pasteur, S/N n(35016) nLas Palmas De Gran Canaria nEspaña Correo Electrónico Gerenchuimiscs@Gobiernodecanarias.Org Improvement Of Accessibility In The Ceip The Lion~~s Dovetail Contract Awarded for Improvement of accessibility in the ceip the lion~~s dovetail Tender base budget Amount: 86,400.83 Euros Amount (excluding taxes): 86,400.83 Euros Amount of Award Total amount offered (without taxes): 79.032,73 EUR. Total amount offered (with taxes): 95.629,6 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 18/06/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 51,085.00 EUR Contractors : DISTRIBUCIONES Y REPRESENTACIONES BIOMÉDICAS DIREX S.L. See in details 29/06/2019 15/08/2019 13426798 19/06/2019 Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/006348 See in details 15/08/2019 95,630.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
95,630.00 EUR
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Spain
| Title |
|---|
Supply And Installation Of 4 Transport Fans With Co2, For The Emergency Service Of The Insular University Hospital Of Gran Canaria. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2019 |
| Overview |
| Contract Award's Details : Supply And Installation Of 4 Transport Fans With Co2, For The Emergency Service Of The Insular University Hospital Of Gran Canaria. Dirección Gerencia Del Complejo Hospitalario Universitario Insular Materno Infantil nPlaza Del Dr. Pasteur, S/N n(35016) nLas Palmas De Gran Canaria nEspaña Correo Electrónico Gerenchuimiscs@Gobiernodecanarias.Org Improvement Of Accessibility In The Ceip The Lion~~s Dovetail Contract Awarded for Improvement of accessibility in the ceip the lion~~s dovetail Tender base budget Amount: 86,400.83 Euros Amount (excluding taxes): 86,400.83 Euros Amount of Award Total amount offered (without taxes): 79.032,73 EUR. Total amount offered (with taxes): 95.629,6 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 18/06/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 51,085.00 EUR Contractors : DISTRIBUCIONES Y REPRESENTACIONES BIOMÉDICAS DIREX S.L. See in details 29/06/2019 15/08/2019 13426798 19/06/2019 Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/006348 See in details 15/08/2019 95,630.00 EUR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Parts of fans Fans Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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95,630.00 EUR
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| URL |
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| Share |
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