Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Mechanical Parts Of Rolling Stock Formed By Welded Mecano 2017-12 Spain
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 11.03.2018 |
Overview | Contract Award's Details : Mechanical Parts Of Rolling Stock Formed By Welded Mecano 2017-12 Antonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com/Empresa/Perfilcontratante/Index.Html Lease Without Option To Purchase A Holter Ecg System For The Cardiology Service Of The Hospital Vega Baja Of The Health Department Of Orihuela, And Its Maintenance. Holter Ecg System Consists Of: - Software License. - 8 Recorders Contract Awarded for Lease without option to purchase a holter ecg system for the cardiology service of the hospital vega baja of the health department of orihuela, And its maintenance. Holter ecg system consists of: - software license. - 8 recorders Tender base budget Amount: 19,200.00 Euros Amount (excluding taxes): 28,800.00 Euros Amount of Award Total amount offered (without taxes): 17.086,76 EUR. Total amount offered (with taxes): 20.674,98 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 01/03/2018 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 12/03/2018 13/03/2018 10629935 12/03/2018 Departamento De Salud De Orihuela. Dirección Económica-Gerencia nCtra De Orihuela-Almoradí S/N n(03314) nSan Bartolomé nEspaña Correo Electrónico Bernal_Ant@Gva.Es Address : Spain Spain Contract Awards Spain P.A. 394/2017 See in details 13/03/2018 20,675.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
20,675.00 EUR
|
URL |
Share |
Title |
---|
Mechanical Parts Of Rolling Stock Formed By Welded Mecano 2017-12 Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.03.2018 |
Overview |
Contract Award's Details : Mechanical Parts Of Rolling Stock Formed By Welded Mecano 2017-12 Antonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com/Empresa/Perfilcontratante/Index.Html Lease Without Option To Purchase A Holter Ecg System For The Cardiology Service Of The Hospital Vega Baja Of The Health Department Of Orihuela, And Its Maintenance. Holter Ecg System Consists Of: - Software License. - 8 Recorders Contract Awarded for Lease without option to purchase a holter ecg system for the cardiology service of the hospital vega baja of the health department of orihuela, And its maintenance. Holter ecg system consists of: - software license. - 8 recorders Tender base budget Amount: 19,200.00 Euros Amount (excluding taxes): 28,800.00 Euros Amount of Award Total amount offered (without taxes): 17.086,76 EUR. Total amount offered (with taxes): 20.674,98 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 01/03/2018 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 12/03/2018 13/03/2018 10629935 12/03/2018 Departamento De Salud De Orihuela. Dirección Económica-Gerencia nCtra De Orihuela-Almoradí S/N n(03314) nSan Bartolomé nEspaña Correo Electrónico Bernal_Ant@Gva.Es Address : Spain Spain Contract Awards Spain P.A. 394/2017 See in details 13/03/2018 20,675.00 EUR |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
CPVS |
Rolling stock System, storage and content management software package Recorders System, storage and content management software development services Forms Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
20,675.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts