Contract Details
Title

Of Monitors in the Nursery La Ginesta De Manresa Spain

Country
Language
English
Organization
Published Date
04.03.2024
Awarded Date
07.01.2021
Overview
Contract Award's Details : Of Monitors in the Nursery La Ginesta De Manresa DEPARTMENT OF EDUCATION 20/687 Emergency Covid-19 - Supply, Installation and Start-up of a 1.5t Magnetic Resonance Equipment and Computerized Axial Tomography Equipment 20/687 EMERGENCY COVID-19 - SUPPLY, INSTALLATION AND START-UP OF A 1.5T MAGNETIC RESONANCE EQUIPMENT AND COMPUTERIZED AXIAL TOMOGRAPHY EQUIPMENT <B> Description of the service: </B> Contract for the supply, installation and start-up of one (1) 1.5T Magnetic Resonance Imaging equipment and (1) Computerized Axial Tomography equipment for the Foundation of Health Management of the Hospital of the Holy Cross and Saint Paul <B> Description of the lot: </B> <B> Estimated value of the contract: </B> ? 1,196,320.00 excluding VAT <B> Details of the successful tenderer: </B> Name: SIEMENS HEALTHCARE, S.L.U. Nationality: Spain Amount: ? 1,447,547.20 with VAT Amount without VAT: ? 1,196,320.00 <B> Date of award of the contract: </B> 28/12/20 Spain Contract value : 22,588.20 EUR Contractors : PENTHOUSE EDUCATION 29/12/2020 08/01/2021 See in details 77003130 08/01/2021 HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Address : Spain Spain Contract Awards Spain 28/02/2021 See in details 1,196,320.00 EUR
NAICS
Other Direct Insurance (except Life Other Foundation Other Foundation Greenhouse Machinery Direct Insurance (except Life Direct Life Nursery Nursery Foundation Management
CPVS
Foundation work Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Vats Monitors Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,196,320.00 EUR
URL
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