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Contract Details
Title |
Supply, Installation and Maintenance of Network Electronic Devices for the Concella De Lug Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.10.2023 | |||
Overview | Contract Award's Details : Supply, Installation and Maintenance of Network Electronic Devices for the Concella De Lug LUGO CITY COUNCIL GOVERNMENT BOARD Supply Cont 2023 0000283818 Document Type : Contract award notice Title : Suministro CONTR 2023 0000283818 Reference Number : 2023/S 195-609728 Contract Type : Supplies Estimated Value : 1206586.99 - EUR Description : MÁLAGA C.C.A.: +6.6454A3T CBAM 690/2022 JOHNSON & JOHNSON suministro de material de osteosíntesis-clavos intramedulares con destino al hospital universitario regional de Málaga (HURM), Hospital Universitario Virgen de la Victoria de Málaga (HUVV) y Hospital Costa del Sol, pertenecientes al Servicio Andaluz de Salud. 33184000 - Artificial parts of the body Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Artificial parts of the body Dispatch Date : 2023-10-05 Publish Date : 2023-10-10 Spain Contract value : 215,825.00 EUR Contractors : EDNON, S.L 27/09/2023 09/10/2023 01/01/1900 79958775 10/10/2023 ANDALUSIAN HEALTH SERVICE. REGIONAL UNIVERSITY HOSPITAL OF MALAGA Address : ADDRESS: Avda. Carlos Haya s / n Town: Malaga NUTS-CODE: ES617 - Málaga Postal Code: 29010 Contact Point: Platform for Logistics Sanitary of Málaga Phone: +34 951290009 Fax: +34 951291448 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud rogelio.conejo.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 16/04/2023 01/01/1900 1,206,586.99 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,206,586.99 EUR
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URL | ||
Share |
Title |
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Supply, Installation and Maintenance of Network Electronic Devices for the Concella De Lug Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.10.2023 |
Overview |
Contract Award's Details : Supply, Installation and Maintenance of Network Electronic Devices for the Concella De Lug LUGO CITY COUNCIL GOVERNMENT BOARD Supply Cont 2023 0000283818 Document Type : Contract award notice Title : Suministro CONTR 2023 0000283818 Reference Number : 2023/S 195-609728 Contract Type : Supplies Estimated Value : 1206586.99 - EUR Description : MÁLAGA C.C.A.: +6.6454A3T CBAM 690/2022 JOHNSON & JOHNSON suministro de material de osteosíntesis-clavos intramedulares con destino al hospital universitario regional de Málaga (HURM), Hospital Universitario Virgen de la Victoria de Málaga (HUVV) y Hospital Costa del Sol, pertenecientes al Servicio Andaluz de Salud. 33184000 - Artificial parts of the body Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Artificial parts of the body Dispatch Date : 2023-10-05 Publish Date : 2023-10-10 Spain Contract value : 215,825.00 EUR Contractors : EDNON, S.L 27/09/2023 09/10/2023 01/01/1900 79958775 10/10/2023 ANDALUSIAN HEALTH SERVICE. REGIONAL UNIVERSITY HOSPITAL OF MALAGA Address : ADDRESS: Avda. Carlos Haya s / n Town: Malaga NUTS-CODE: ES617 - Málaga Postal Code: 29010 Contact Point: Platform for Logistics Sanitary of Málaga Phone: +34 951290009 Fax: +34 951291448 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud rogelio.conejo.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 16/04/2023 01/01/1900 1,206,586.99 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
CPVS |
Networks Networking, Internet and intranet software development services Publications Boards Networking, Internet and intranet software package Other services Postal orders Electronic, electromechanical and electrotechnical supplies Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics |
Contractor |
Contract Value |
1,206,586.99 EUR
|
URL |
|
Share |
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