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Contract Details
| Title |
2019-0-22: Extension: Supply of Tights for Female Urinary Incontinence and Vaginal Prolapses for the University Hospital 12 De Octubre Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.12.2020 | |||
| Overview | Contract Award's Details : 2019-0-22: Extension: Supply of Tights for Female Urinary Incontinence and Vaginal Prolapses for the University Hospital 12 De Octubre MADRID HEALTH SERVICE - 12 DE OCTUBRE UNIVERSITY HOSPITAL Acquisition of Systems Infrastructure Responsible for Providing the Resources to Run the Virtual Desktop Service (exp. Acj 41/20 / Si / Oa) Acquisition of systems infrastructure responsible for providing the resources to run the virtual desktop service (exp. ACJ 41/20 / SI / Oa) <B> Description of the provision: </B> Acquisition of a system infrastructure responsible for providing the resources for running the virtual desktop service. Specifically: - Three servers.- A Disk Box <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 34,989.99 excluding VAT <B> Details of the awarded company: </B> Name: PUNT INFORM?TIC I CREATIU SL Nationality: Spain Amount: ? 32,798.26 with VAT Amount without VAT: ? 27,106.00 <B> Date of award of the contract: </B> 11/12/20 Spain Contract value : 76,202.00 EUR Contractors : SPECIAL PRODUCTS NEOMEDIC INTERNATIONAL, S. L., COMERCIAL M?DICO QUIR?RGICA, S. A., JOHNSON & JOHNSON, S. A., PRESURGY, S. L., COLOPLAST PRODUCTOS M?DICOS, S. A. 16/09/2020 19/12/2020 See in details 76954378 19/12/2020 CATALAN YOUTH AGENCY Address : Spain Spain Contract Awards Spain 11/12/2020 See in details 34,989.99 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
34,989.99 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
2019-0-22: Extension: Supply of Tights for Female Urinary Incontinence and Vaginal Prolapses for the University Hospital 12 De Octubre Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.12.2020 |
| Overview |
| Contract Award's Details : 2019-0-22: Extension: Supply of Tights for Female Urinary Incontinence and Vaginal Prolapses for the University Hospital 12 De Octubre MADRID HEALTH SERVICE - 12 DE OCTUBRE UNIVERSITY HOSPITAL Acquisition of Systems Infrastructure Responsible for Providing the Resources to Run the Virtual Desktop Service (exp. Acj 41/20 / Si / Oa) Acquisition of systems infrastructure responsible for providing the resources to run the virtual desktop service (exp. ACJ 41/20 / SI / Oa) <B> Description of the provision: </B> Acquisition of a system infrastructure responsible for providing the resources for running the virtual desktop service. Specifically: - Three servers.- A Disk Box <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 34,989.99 excluding VAT <B> Details of the awarded company: </B> Name: PUNT INFORM?TIC I CREATIU SL Nationality: Spain Amount: ? 32,798.26 with VAT Amount without VAT: ? 27,106.00 <B> Date of award of the contract: </B> 11/12/20 Spain Contract value : 76,202.00 EUR Contractors : SPECIAL PRODUCTS NEOMEDIC INTERNATIONAL, S. L., COMERCIAL M?DICO QUIR?RGICA, S. A., JOHNSON & JOHNSON, S. A., PRESURGY, S. L., COLOPLAST PRODUCTOS M?DICOS, S. A. 16/09/2020 19/12/2020 See in details 76954378 19/12/2020 CATALAN YOUTH AGENCY Address : Spain Spain Contract Awards Spain 11/12/2020 See in details 34,989.99 EUR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges International Colleges Agencies Metal Can |
| CPVS |
| System, storage and content management software package Servers Tights System, storage and content management software development services Boxes Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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34,989.99 EUR
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| URL |
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| Share |
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