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Contract Details
| Title |
Supply Of Consumables For Stryker Arthroscopy Towers Of The Araba University Hospital (spain-vitoria-gasteiz: Medical Consumables) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.06.2019 | |||
| Overview | Contract Award's Details : Supply Of Consumables For Stryker Arthroscopy Towers Of The Araba University Hospital (spain-vitoria-gasteiz: Medical Consumables) Osakidetza, Osi Araba (Gestión Económico-Financiera) S5100023j C/Adriano Vi, 20, 2ª Planta Vitoria-Gasteiz 01008 Spain Contact Person: Contratación Administrativa Tel: +34 945294125 E-Mail: Contratacionadva.Osiaraba@Osakidetza Printing And Creative Production Contract Awarded for Printing and creative production Tender base budget Amount: 55,000.00 Euros Amount (excluding taxes): 55,000.00 Euros Amount of Award Total amount offered (without taxes): 55.000 EUR. Total amount offered (with taxes): 66.550 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 10/07/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 495,659.00 EUR Contractors : ESTABLECIMIENTOS SUMISAN, SA See in details 14/06/2019 14/09/2019 13520551 11/07/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-03681-20190503 See in details 14/09/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Consumables For Stryker Arthroscopy Towers Of The Araba University Hospital (spain-vitoria-gasteiz: Medical Consumables) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.06.2019 |
| Overview |
| Contract Award's Details : Supply Of Consumables For Stryker Arthroscopy Towers Of The Araba University Hospital (spain-vitoria-gasteiz: Medical Consumables) Osakidetza, Osi Araba (Gestión Económico-Financiera) S5100023j C/Adriano Vi, 20, 2ª Planta Vitoria-Gasteiz 01008 Spain Contact Person: Contratación Administrativa Tel: +34 945294125 E-Mail: Contratacionadva.Osiaraba@Osakidetza Printing And Creative Production Contract Awarded for Printing and creative production Tender base budget Amount: 55,000.00 Euros Amount (excluding taxes): 55,000.00 Euros Amount of Award Total amount offered (without taxes): 55.000 EUR. Total amount offered (with taxes): 66.550 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 10/07/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 495,659.00 EUR Contractors : ESTABLECIMIENTOS SUMISAN, SA See in details 14/06/2019 14/09/2019 13520551 11/07/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-03681-20190503 See in details 14/09/2019 See in details |
| NAICS |
| Medical Colleges Colleges Colleges Medical |
| CPVS |
| Medical consumables Towers, lattice masts, derricks and pylons Installation services of radio, television, sound and video equipment Towers Televisions Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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