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Contract Details
| Title |
185410-2017 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.05.2017 | |||
| Overview | Contract Award's Details : 185410-2017 Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre Avenida de Córdoba, s/nº Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrat Provision Of Transport And Storage Systems To The Álvaro Cunqueiro Hospital In Vigo. Contract award notice: Provision of transport and storage systems to the Álvaro Cunqueiro Hospital in Vigo. Number of tenders received: 1 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 421 020.00 EUR Spain Contract value : See in details Contractors : NOVARTIS FARMACEUTICA, S.A. See in details 17/05/2017 17/08/2017 10127826 20/05/2017 Sergas, Servicio Gallego de Salud San Lázaro, s/n Santiago de Compostela 15703 Spain Contact person: Servicio de Montaje y Equipamiento Telephone: +34 881542766 / 881542768 E-mail: montaxe.equipamento@sergas.es NUTS code: ES11 Address : Spain Spain Contract Awards Spain 183620-2017 See in details 17/08/2017 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Spain
| Title |
|---|
185410-2017 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.05.2017 |
| Overview |
| Contract Award's Details : 185410-2017 Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre Avenida de Córdoba, s/nº Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrat Provision Of Transport And Storage Systems To The Álvaro Cunqueiro Hospital In Vigo. Contract award notice: Provision of transport and storage systems to the Álvaro Cunqueiro Hospital in Vigo. Number of tenders received: 1 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 421 020.00 EUR Spain Contract value : See in details Contractors : NOVARTIS FARMACEUTICA, S.A. See in details 17/05/2017 17/08/2017 10127826 20/05/2017 Sergas, Servicio Gallego de Salud San Lázaro, s/n Santiago de Compostela 15703 Spain Contact person: Servicio de Montaje y Equipamiento Telephone: +34 881542766 / 881542768 E-mail: montaxe.equipamento@sergas.es NUTS code: ES11 Address : Spain Spain Contract Awards Spain 183620-2017 See in details 17/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Vats |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
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See in details
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