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Contract Details
| Title |
technical Assistance Service for the Improvement Network of Drinking Water Supply in the Provincial Assistance and Cooperation Plan 2020, with More Respectful Methods and Practices for the Environmental Environment ... Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.01.2022 | |||
| Overview | Contract Award's Details : technical Assistance Service for the Improvement Network of Drinking Water Supply in the Provincial Assistance and Cooperation Plan 2020, with More Respectful Methods and Practices for the Environmental Environment ... PRESIDENCY OF THE PROVINCIAL PROVINCIAL COUNCIL OF MÁLAGA Successive Supply of Fungible Material for Interventions Carried out with Surgery System Guided by Robot da Vivi in the Sanitary Area of Lugo, Mariña and Monforte De Lemos Document Type: Contract Award Notice Title: Successful supplies of fungible material for the interventions carried out with a robot surgery system Da Vinci in the Sanitary Area of Lugo, Navy and Monforte de Lemos Contract No. : 1 REFERENCE NUMBER: NA-ASL1-21-012 Contract Type: Supplies Estimated value: 1106412.40 - euro Description: Successive supplies of fungible material for the interventions carried out with a robot surgery system Da Vinci in the Sanitary Area of Lugo, Navy and Monforte de Lemos. 33140000 - Consumable Medical Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union, with Participation by GPA COUNTRIES Bid Type: Not Applicable Doc Title: Consumable Medical DISPATCH DATE: 2022-01-10 Publish Date: 2022-01-14 Spain Contract value : 197,972.51 EUR Contractors : IMPLANTATIONS OF MANAGEMENT SYSTEMS, S.L. 15/12/2021 17/01/2022 01/01/1900 77992551 17/01/2022 SERVICE GALLEGO DE SALUD - SANITARY AREA OF LUGO, MARINA AND MONFORTE DE LEMOS Address : ADDRESS: Doctor Ulises Romero No. 1 -2th Plant Town: Lugo NUTS-CODE: ES114 - PONTEVEDRA Postal Code: 27003 Contact Point: Administrative Recruitment Service Sanitary Area of Lugo Phone: +34 982296229/982296057/982296047 Fax: +34 982296592 www.sergas.es contratacionadm.eoxi.lugo@sergas.es Spain Spain Contract Awards Spain 15/12/2021 01/01/1900 1,106,412.40 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Plants
Networks
Networking, Internet and intranet software development services
System, storage and content management software development services
Networking, Internet and intranet software package
Drinking water
Other services
Postal orders
Sanitary works
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Environmental Work
Printing and Publishing
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
1,106,412.40 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
technical Assistance Service for the Improvement Network of Drinking Water Supply in the Provincial Assistance and Cooperation Plan 2020, with More Respectful Methods and Practices for the Environmental Environment ... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.01.2022 |
| Overview |
| Contract Award's Details : technical Assistance Service for the Improvement Network of Drinking Water Supply in the Provincial Assistance and Cooperation Plan 2020, with More Respectful Methods and Practices for the Environmental Environment ... PRESIDENCY OF THE PROVINCIAL PROVINCIAL COUNCIL OF MÁLAGA Successive Supply of Fungible Material for Interventions Carried out with Surgery System Guided by Robot da Vivi in the Sanitary Area of Lugo, Mariña and Monforte De Lemos Document Type: Contract Award Notice Title: Successful supplies of fungible material for the interventions carried out with a robot surgery system Da Vinci in the Sanitary Area of Lugo, Navy and Monforte de Lemos Contract No. : 1 REFERENCE NUMBER: NA-ASL1-21-012 Contract Type: Supplies Estimated value: 1106412.40 - euro Description: Successive supplies of fungible material for the interventions carried out with a robot surgery system Da Vinci in the Sanitary Area of Lugo, Navy and Monforte de Lemos. 33140000 - Consumable Medical Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union, with Participation by GPA COUNTRIES Bid Type: Not Applicable Doc Title: Consumable Medical DISPATCH DATE: 2022-01-10 Publish Date: 2022-01-14 Spain Contract value : 197,972.51 EUR Contractors : IMPLANTATIONS OF MANAGEMENT SYSTEMS, S.L. 15/12/2021 17/01/2022 01/01/1900 77992551 17/01/2022 SERVICE GALLEGO DE SALUD - SANITARY AREA OF LUGO, MARINA AND MONFORTE DE LEMOS Address : ADDRESS: Doctor Ulises Romero No. 1 -2th Plant Town: Lugo NUTS-CODE: ES114 - PONTEVEDRA Postal Code: 27003 Contact Point: Administrative Recruitment Service Sanitary Area of Lugo Phone: +34 982296229/982296057/982296047 Fax: +34 982296592 www.sergas.es contratacionadm.eoxi.lugo@sergas.es Spain Spain Contract Awards Spain 15/12/2021 01/01/1900 1,106,412.40 EUR |
| NAICS |
| Soil Preparation Marinas Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Medical Environment Management Other Justice Water Medical |
| CPVS |
| System, storage and content management software package Plants Networks Networking, Internet and intranet software development services System, storage and content management software development services Networking, Internet and intranet software package Drinking water Other services Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Environmental Work Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,106,412.40 EUR
|
| URL |
|
|
| Share |
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