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Contract Details
| Title |
Service Contract for the Drafting of the Project of Route and Construction and Environmental Impact: Conversion on the Highway of the Nadela-sarria Corridor. Section: Nadela-a Pobra De San Xiao Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.09.2022 | |||
| Overview | Contract Award's Details : Service Contract for the Drafting of the Project of Route and Construction and Environmental Impact: Conversion on the Highway of the Nadela-sarria Corridor. Section: Nadela-a Pobra De San Xiao XUNTA DE GALICIA. INFRASTRUCTURES CONSELLERÍA Y MOVIDAD. GALLEGA AGENCY OF INFRASTRUCTURES. CONTRACTACIOT AND ADMINISTRATION AREA. Suministro (approx.) Document Type : Contract award notice Title : Suministro (CCA. CJDITNA) Contract No. : 1 Reference Number : 2022/S 179-504929 Contract Type : Supplies Estimated Value : 2598100.00 - EUR Description : Suministro de prótesis oftálmicas y packs quirúrgicos de oftalmología para los centros vinculados a la Central Provincial de Compras de Granada. 33184100 - Surgical implants 33140000 - Medical consumables 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Surgical implants Dispatch Date : 2022-09-13 Publish Date : 2022-09-16 Spain Contract value : 277,325.39 EUR Contractors : G.O.C., S.A., FHECOR INGENIEROS CONSULTORES, S.A. 12/09/2022 19/09/2022 01/01/1900 78630363 19/09/2022 ANDALUSIAN HEALTH SERVICE. VIRGEN DE LAS NIEVES UNIVERSITY HOSPITAL Address : Address: Avda. Armed Forces, 2 (Government Building), 3rd Plta. Town: Granada NUTS -Code: ES300 - Madrid Code postcard: 18014 CONTACT POINT: PROVINCIAL PURCHASE CENTER OF GRANADA Phone: +34 958020232 Fax: +34 958020032 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud eloy.povedano.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 23/05/2022 01/01/1900 2,598,100.00 EUR | |||
| NAICS |
Other Direct Insurance (except Life
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation
Highway
Construction
Turned Product and Screw
Regulation
Medical
Highway
Direct Insurance (except Life
Colleges
Direct Life
Colleges
Agriculture
Colleges
Highway
General Freight Trucking
Machine Shops; Turned Product; and Screw
Agencies
Construction
Medical
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| CPVS |
Medical consumables
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Postcards
Nuts
Sections
Construction, foundation and surface works for highways, roads
Wells construction work
Surgical implants
Construction work
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Administration, defence and social security services
Postcards, greeting cards and other printed matter
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,598,100.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Contract for the Drafting of the Project of Route and Construction and Environmental Impact: Conversion on the Highway of the Nadela-sarria Corridor. Section: Nadela-a Pobra De San Xiao Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.09.2022 |
| Overview |
| Contract Award's Details : Service Contract for the Drafting of the Project of Route and Construction and Environmental Impact: Conversion on the Highway of the Nadela-sarria Corridor. Section: Nadela-a Pobra De San Xiao XUNTA DE GALICIA. INFRASTRUCTURES CONSELLERÍA Y MOVIDAD. GALLEGA AGENCY OF INFRASTRUCTURES. CONTRACTACIOT AND ADMINISTRATION AREA. Suministro (approx.) Document Type : Contract award notice Title : Suministro (CCA. CJDITNA) Contract No. : 1 Reference Number : 2022/S 179-504929 Contract Type : Supplies Estimated Value : 2598100.00 - EUR Description : Suministro de prótesis oftálmicas y packs quirúrgicos de oftalmología para los centros vinculados a la Central Provincial de Compras de Granada. 33184100 - Surgical implants 33140000 - Medical consumables 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Surgical implants Dispatch Date : 2022-09-13 Publish Date : 2022-09-16 Spain Contract value : 277,325.39 EUR Contractors : G.O.C., S.A., FHECOR INGENIEROS CONSULTORES, S.A. 12/09/2022 19/09/2022 01/01/1900 78630363 19/09/2022 ANDALUSIAN HEALTH SERVICE. VIRGEN DE LAS NIEVES UNIVERSITY HOSPITAL Address : Address: Avda. Armed Forces, 2 (Government Building), 3rd Plta. Town: Granada NUTS -Code: ES300 - Madrid Code postcard: 18014 CONTACT POINT: PROVINCIAL PURCHASE CENTER OF GRANADA Phone: +34 958020232 Fax: +34 958020032 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud eloy.povedano.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 23/05/2022 01/01/1900 2,598,100.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Bolt Specialized Freight (except Used Goods) Trucking Regulation Highway Construction Turned Product and Screw Regulation Medical Highway Direct Insurance (except Life Colleges Direct Life Colleges Agriculture Colleges Highway General Freight Trucking Machine Shops; Turned Product; and Screw Agencies Construction Medical |
| CPVS |
| Medical consumables Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Postcards Nuts Sections Construction, foundation and surface works for highways, roads Wells construction work Surgical implants Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Administration, defence and social security services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Environmental Work Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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2,598,100.00 EUR
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| URL |
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| Share |
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