Contract Details
Title

Supply of 'a Monitor of Measuring and Drainage of Cerebrospinal Fluid for the Neurosurgery Service of The' University Hospital Doctor Josep Trueta Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.12.2022
Overview
Contract Award's Details : Supply of 'a Monitor of Measuring and Drainage of Cerebrospinal Fluid for the Neurosurgery Service of The' University Hospital Doctor Josep Trueta CATALAN HEALTH INSTITUTE (ICS) Remodeling of the Wi -fi Network of the 'barcelona Metropolitan Area (exp. 905543/21) Remodeling of the Wi -Fi Network of the 'Metropolitan Area of Barcelona (exp. 905543/21) Description of the benefit: supply consisting of the remodeling of the Wi -Fi network of the 'Barcelona Metropolitan Area Lot description: estimated value of the contract: 171.200.00 € without VAT Data of the adjudicating company: Denomination: Seidor Solutions S.L Nationality: Spain Amount: 133,357.31 € with VAT amount without VIU VAT: 110,212.65 € Date of contract award: 20/10/22 Spain Contract value : 21,114.00 EUR Contractors : SANGÜESA S.A. 20/12/2022 21/12/2022 20/01/2023 78740559 29/10/2022 BARCELONA METROPOLITAN AREA Address : Address : 2ª planta Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08040 Contact Point : Óscar Lozano Phone : +34 932235151 Fax : +34 932235131 http://www.amb.cat/home Spain Spain Contract Awards Spain 20/10/2022 20/01/2023 171,200.00 EUR
NAICS
Navigational Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges Measuring Navigational Colleges
CPVS
Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Vats Monitors Other services Drainage works Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
171,200.00 EUR
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