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Contract Details
Title |
Cleaning Service in the Public Schools of the Municipal Term of Parla (madrid) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.08.2022 | |||
Overview | Contract Award's Details : Cleaning Service in the Public Schools of the Municipal Term of Parla (madrid) GOVERNMENT BOARD OF THE CITY COUNCIL OF PARLA Fungible Supply for the Neuro System Exabling 400 Exclusive Distribution for Hcsc Document Type : Contract award notice Title : Suministro de fungible para el Sistema Neuro Exablate 400 de distribución exclusiva para el HCSC Contract No. : PNSP 2021-1-136 Reference Number : PNSP 2021-1-136 Contract Type : Supplies Estimated Value : 720000.00 - EUR Description : Suministro de fungible para el Sistema Neuro Exablate 400 de distribución exclusiva para el Hospital Clínico San Carlos de Madrid 33140000 - Medical consumables Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-08-11 Publish Date : 2022-08-16 Spain Contract value : 2,650,860.50 EUR Contractors : GRUPO APTO SERVICIOS INTEGRADOS, S.A. 01/08/2022 17/08/2022 01/01/1900 78539468 17/08/2022 SAN CARLOS CLINIC HOSPITAL OF MADRID Address : Address: C / Professor Martín Lagos S / N Town: Madrid Nuts-Code: ES511 - Barcelona Postcard Code: 28040 Contact Point: Administrative Contraction Servicio Phone: +34 913303307 Fax: +34 913303062 http://www.madrid.org/contratospublicos gestioncompras.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 03/08/2022 01/01/1900 720,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
720,000.00 EUR
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URL | ||
Share |
Title |
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Cleaning Service in the Public Schools of the Municipal Term of Parla (madrid) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.08.2022 |
Overview |
Contract Award's Details : Cleaning Service in the Public Schools of the Municipal Term of Parla (madrid) GOVERNMENT BOARD OF THE CITY COUNCIL OF PARLA Fungible Supply for the Neuro System Exabling 400 Exclusive Distribution for Hcsc Document Type : Contract award notice Title : Suministro de fungible para el Sistema Neuro Exablate 400 de distribución exclusiva para el HCSC Contract No. : PNSP 2021-1-136 Reference Number : PNSP 2021-1-136 Contract Type : Supplies Estimated Value : 720000.00 - EUR Description : Suministro de fungible para el Sistema Neuro Exablate 400 de distribución exclusiva para el Hospital Clínico San Carlos de Madrid 33140000 - Medical consumables Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-08-11 Publish Date : 2022-08-16 Spain Contract value : 2,650,860.50 EUR Contractors : GRUPO APTO SERVICIOS INTEGRADOS, S.A. 01/08/2022 17/08/2022 01/01/1900 78539468 17/08/2022 SAN CARLOS CLINIC HOSPITAL OF MADRID Address : Address: C / Professor Martín Lagos S / N Town: Madrid Nuts-Code: ES511 - Barcelona Postcard Code: 28040 Contact Point: Administrative Contraction Servicio Phone: +34 913303307 Fax: +34 913303062 http://www.madrid.org/contratospublicos gestioncompras.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 03/08/2022 01/01/1900 720,000.00 EUR |
NAICS |
Power Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Medical consumables System, storage and content management software package Postcards Boards System, storage and content management software development services Other services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
720,000.00 EUR
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URL |
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Share |
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