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Contract Details
| Title |
Open Procedure: Maintenance of Buildings and Facilities at the Base of Sprockets Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.02.2022 | |||
| Overview | Contract Award's Details : Open Procedure: Maintenance of Buildings and Facilities at the Base of Sprockets HEADQUARTERS OF ECONOMIC AFFAIRS OF THE STAFF OF THE DEFENSES2830083H Supply of Disposable Sensors for Pulsesioximetry and Anesthetic Depth and the Necessary Equipment for Its Correct Use. P.2021-0-31. Document Type: Contract Award Notice Title: supply of disposable sensors for pulsesioximetry and anesthetic depth and the necessary equipment for its correct use. P.2021-0-31. Reference Number: p.A.2021-0-31. Contract Type: Supplies Estimated Value: 661710.00 - EUR Description: Supply of disposable sensors for Pulseximetry and Anesthetic Depth and the necessary equipment for its correct use. 33140000 - Medical Consumables Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2022-02-14 Publish Date: 2022-02-18 Spain Contract value : See in details Contractors : ALBARZ SPAIN SLB84458686. 16/12/2021 22/02/2022 01/01/1900 78134688 22/02/2022 MADRILANE HEALTH SERVICE, UNIVERSITY HOSPITAL LA PAZ Address : Address : 261 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28046 Phone : +34 917277247 Fax : +34 917277047 www.madrid.org/contratospublicos contratacion.hulp@salud.madrid.org Spain Spain Contract Awards Spain 14/02/2022 01/01/1900 661,710.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
661,710.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Open Procedure: Maintenance of Buildings and Facilities at the Base of Sprockets Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.02.2022 |
| Overview |
| Contract Award's Details : Open Procedure: Maintenance of Buildings and Facilities at the Base of Sprockets HEADQUARTERS OF ECONOMIC AFFAIRS OF THE STAFF OF THE DEFENSES2830083H Supply of Disposable Sensors for Pulsesioximetry and Anesthetic Depth and the Necessary Equipment for Its Correct Use. P.2021-0-31. Document Type: Contract Award Notice Title: supply of disposable sensors for pulsesioximetry and anesthetic depth and the necessary equipment for its correct use. P.2021-0-31. Reference Number: p.A.2021-0-31. Contract Type: Supplies Estimated Value: 661710.00 - EUR Description: Supply of disposable sensors for Pulseximetry and Anesthetic Depth and the necessary equipment for its correct use. 33140000 - Medical Consumables Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2022-02-14 Publish Date: 2022-02-18 Spain Contract value : See in details Contractors : ALBARZ SPAIN SLB84458686. 16/12/2021 22/02/2022 01/01/1900 78134688 22/02/2022 MADRILANE HEALTH SERVICE, UNIVERSITY HOSPITAL LA PAZ Address : Address : 261 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28046 Phone : +34 917277247 Fax : +34 917277047 www.madrid.org/contratospublicos contratacion.hulp@salud.madrid.org Spain Spain Contract Awards Spain 14/02/2022 01/01/1900 661,710.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Medical |
| CPVS |
| Medical consumables Sensors Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
661,710.00 EUR
|
| URL |
|
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| Share |
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