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Contract Details
Title |
Cleaning at the Headquarters of the Madrid Agency for the Adult Guardianship of Family Counseling, Youth and Social Policy of the Community of Madrid Years 2022-2024 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.04.2022 | |||
Overview | Contract Award's Details : Cleaning at the Headquarters of the Madrid Agency for the Adult Guardianship of Family Counseling, Youth and Social Policy of the Community of Madrid Years 2022-2024 MADRID AGENCY FOR ADULT GUARDIANSHIP Radiology Equipment Maintenance Service of the Health Area Iv Document Type : Contract award notice Title : Servicio de mantenimiento de equipos de radiología del Área Sanitaria IV Contract No. : 2021000053 Reference Number : 2021000053 Contract Type : Services Estimated Value : 312647.71 - EUR Description : Servicio de mantenimiento de equipos de radiología del Área Sanitaria IV 50420000 - Repair and maintenance services of medical and surgical equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of medical and surgical equipment Dispatch Date : 2022-04-20 Publish Date : 2022-04-25 Spain Contract value : 99,143.05 EUR Contractors : SOLDENE S A 19/04/2022 26/04/2022 01/01/1900 78286998 26/04/2022 HEALTH AREA IV CENTRAL UNIVERSITY HOSPITAL OF ASTURIAS Address : Town: Oviedo Nuts-Code: ES120 - Asturias Postcard Code: 33011 Contact Point: Supply Service-Contracting Section of Goods and Services Phone: +34 985101775 www..asturias.es contratacion3.area4@sespa.es Spain Spain Contract Awards Spain 30/03/2022 01/01/1900 312,647.71 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
312,647.71 EUR
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URL | ||
Share |
Title |
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Cleaning at the Headquarters of the Madrid Agency for the Adult Guardianship of Family Counseling, Youth and Social Policy of the Community of Madrid Years 2022-2024 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.04.2022 |
Overview |
Contract Award's Details : Cleaning at the Headquarters of the Madrid Agency for the Adult Guardianship of Family Counseling, Youth and Social Policy of the Community of Madrid Years 2022-2024 MADRID AGENCY FOR ADULT GUARDIANSHIP Radiology Equipment Maintenance Service of the Health Area Iv Document Type : Contract award notice Title : Servicio de mantenimiento de equipos de radiología del Área Sanitaria IV Contract No. : 2021000053 Reference Number : 2021000053 Contract Type : Services Estimated Value : 312647.71 - EUR Description : Servicio de mantenimiento de equipos de radiología del Área Sanitaria IV 50420000 - Repair and maintenance services of medical and surgical equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of medical and surgical equipment Dispatch Date : 2022-04-20 Publish Date : 2022-04-25 Spain Contract value : 99,143.05 EUR Contractors : SOLDENE S A 19/04/2022 26/04/2022 01/01/1900 78286998 26/04/2022 HEALTH AREA IV CENTRAL UNIVERSITY HOSPITAL OF ASTURIAS Address : Town: Oviedo Nuts-Code: ES120 - Asturias Postcard Code: 33011 Contact Point: Supply Service-Contracting Section of Goods and Services Phone: +34 985101775 www..asturias.es contratacion3.area4@sespa.es Spain Spain Contract Awards Spain 30/03/2022 01/01/1900 312,647.71 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Agencies Medical |
CPVS |
Postcards Sections Other community, social and personal 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 Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
312,647.71 EUR
|
URL |
|
Share |
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