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Contract Details
Title |
Assembly Of An External Emergency Camp, For The Care Of Covid-19 Patients, At The University Hospital In Len Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.04.2020 | |||
Overview | Contract Award's Details : Assembly Of An External Emergency Camp, For The Care Of Covid-19 Patients, At The University Hospital In Len Gerencia De Atencin Especializada De Len Correo Electrnico Esantosf@Saludcastillayleon.Es Supply Of Equipment For Capacity Expansion Of The San Network Contract Awarded for Supply of equipment for capacity expansion of the san network Tender base budget Amount: Presupuesto base de licitacin sin impuestos 235,000.00 Euros Amount (excluding taxes): 235,000.00 Euros Amount of Award Total amount offered (without taxes): 235.000 EUR. Total amount offered (with taxes): 284.350 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 23/04/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 8,641.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 28/04/2020 27/07/2020 76203540 28/04/2020 Direccin General Econmico-Financiera De La Entidad Pblica Empresarial Renfe-Operadora Correo Electrnico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00412 See in details 27/07/2020 See in details | |||
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UNSPSC |
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Title |
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Assembly Of An External Emergency Camp, For The Care Of Covid-19 Patients, At The University Hospital In Len Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.04.2020 |
Overview |
Contract Award's Details : Assembly Of An External Emergency Camp, For The Care Of Covid-19 Patients, At The University Hospital In Len Gerencia De Atencin Especializada De Len Correo Electrnico Esantosf@Saludcastillayleon.Es Supply Of Equipment For Capacity Expansion Of The San Network Contract Awarded for Supply of equipment for capacity expansion of the san network Tender base budget Amount: Presupuesto base de licitacin sin impuestos 235,000.00 Euros Amount (excluding taxes): 235,000.00 Euros Amount of Award Total amount offered (without taxes): 235.000 EUR. Total amount offered (with taxes): 284.350 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 23/04/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 8,641.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 28/04/2020 27/07/2020 76203540 28/04/2020 Direccin General Econmico-Financiera De La Entidad Pblica Empresarial Renfe-Operadora Correo Electrnico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00412 See in details 27/07/2020 See in details |
NAICS |
Machinery Colleges Colleges Colleges |
CPVS |
Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
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