Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Supply Of Spare Part Cleaning Cylinder Istl 15 931 For Maintenance Of Vehicles Of Rolling Stock Of Series 7 000 And 9 000. (spain-madrid: Parts Of Locomotives Or Rolling Stock) Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.09.2017 | |||
Overview | Contract Award's Details : Supply Of Spare Part Cleaning Cylinder Istl 15 931 For Maintenance Of Vehicles Of Rolling Stock Of Series 7 000 And 9 000. (spain-madrid: Parts Of Locomotives Or Rolling Stock) Metro De Madrid, Sociedad Anónima Cavanilles, 58 Contact Point(S): Servicio De Contratación 28007 Madrid Spain Telephone: +34 913798800 E-Mail: Ger.Contratacion@Metromadrid.Es Fax: +34 915017800 «maintenance And Support Of Computer Applications For Hospital Pharmacy Management (farhos) For Centers Dependent On The Madrid Health Service». (spain-madrid: Software Maintenance And Repair Services) Contract award notice: «Maintenance and support of computer applications for hospital pharmacy management (FARHOS) for centers dependent on the Madrid Health Service». (Spain-Madrid: Software maintenance and repair services) Total value of the contract/lot: 324 429.00 EUR Spain Contract value : See in details Contractors : AMETSIS INGENIERÍA Y ASESORÍA TÉCNICA, S.L. See in details 07/09/2017 07/12/2017 9448975 09/09/2017 Servicio Madrile?o de Salud Q2801221I Plaza Carlos Tr?as Bertr?n, 7, 4? planta, Edificio Sollube Madrid 28020 Spain Telephone: +34 914265372 E-mail: sagrario.herranz@salud.madrid.org Fax: +34 915867108 Address : Spain Spain Contract Awards Spain 350893-2017 See in details 07/12/2017 324,429.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
324,429.00 EUR
|
URL | ||
Share |
Title |
---|
Supply Of Spare Part Cleaning Cylinder Istl 15 931 For Maintenance Of Vehicles Of Rolling Stock Of Series 7 000 And 9 000. (spain-madrid: Parts Of Locomotives Or Rolling Stock) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.09.2017 |
Overview |
Contract Award's Details : Supply Of Spare Part Cleaning Cylinder Istl 15 931 For Maintenance Of Vehicles Of Rolling Stock Of Series 7 000 And 9 000. (spain-madrid: Parts Of Locomotives Or Rolling Stock) Metro De Madrid, Sociedad Anónima Cavanilles, 58 Contact Point(S): Servicio De Contratación 28007 Madrid Spain Telephone: +34 913798800 E-Mail: Ger.Contratacion@Metromadrid.Es Fax: +34 915017800 «maintenance And Support Of Computer Applications For Hospital Pharmacy Management (farhos) For Centers Dependent On The Madrid Health Service». (spain-madrid: Software Maintenance And Repair Services) Contract award notice: «Maintenance and support of computer applications for hospital pharmacy management (FARHOS) for centers dependent on the Madrid Health Service». (Spain-Madrid: Software maintenance and repair services) Total value of the contract/lot: 324 429.00 EUR Spain Contract value : See in details Contractors : AMETSIS INGENIERÍA Y ASESORÍA TÉCNICA, S.L. See in details 07/09/2017 07/12/2017 9448975 09/09/2017 Servicio Madrile?o de Salud Q2801221I Plaza Carlos Tr?as Bertr?n, 7, 4? planta, Edificio Sollube Madrid 28020 Spain Telephone: +34 914265372 E-mail: sagrario.herranz@salud.madrid.org Fax: +34 915867108 Address : Spain Spain Contract Awards Spain 350893-2017 See in details 07/12/2017 324,429.00 EUR |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Management |
CPVS |
Rolling stock Parts of computers Supports Parts of locomotives or rolling stock Parts of other vehicles Other services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
324,429.00 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