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Contract Details
Title |
2022-0-01 Supply of Catheter the Ball and Drilling System for the Unity of Child Hemodynamics of the University Hospital October 12 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.03.2022 | |||
Overview | Contract Award's Details : 2022-0-01 Supply of Catheter the Ball and Drilling System for the Unity of Child Hemodynamics of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Deployment of the Technological Infrastructure for 40% Co-financiable Ctc 2.0 from the Operating Program 2021-2027 Feder of the Community of Madrid Document Type : Contract award notice Title : DESPLIEGUE DE LA INFRAESTRUCTURA TECNOLOGICA PARA EL CTC 2.0 COFINANCIABLE AL 40% CON CARGO AL PROGRAMA OPERATIVO 2021-2027 FEDER DE LA COMUNIDAD DE MADRID Contract No. : 1 Reference Number : LICITACIÓN 6012100207 Contract Type : Supplies Estimated Value : 2478239.48 - EUR Description : DESPLIEGUE DE LA INFRAESTRUCTURA TECNOLOGICA PARA EL CTC 2.0 COFINANCIABLE AL 40% CON CARGO AL PROGRAMA OPERATIVO 2021-2027 FEDER DE LA COMUNIDAD DE MADRID 32000000 - Radio, television, communication, telecommunication and related equipment 51300000 - Installation services of communications equipment 71300000 - Engineering services 71323200 - Plant engineering design services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Radio, television, communication, telecommunication and related equipment Dispatch Date : 2022-03-08 Publish Date : 2022-03-11 Spain Contract value : 170,104.20 EUR Contractors : EVOMED, S.L.U, CARDINAL HEALTH SPAIN 511, S.L, TERUMO EUROPE ESPAÑA S.L., 03/03/2022 12/03/2022 01/01/1900 78189822 14/03/2022 METRO DE MADRID, SOCIEDAD ANÓNIMA Address : Address: Cavanilles, 58 Town: Madrid NUTS-CODE: ES30 - Community of Madrid Postcard Code: 28007 Contact Point: Contracting Service Phone: +34 913798800 Fax: +34 915017800 www.metromadrid.es ger.contratacion@metromadrid.es Spain Spain Contract Awards Spain 15/02/2022 01/01/1900 2,478,239.48 EUR | |||
NAICS |
Soil Preparation
Other Direct Insurance (except Life
Regulation
Regulation and Administration of Communications
Architectural
Machinery
Regulation
Direct Insurance (except Life
Colleges
Regulation and Administration of Communications
Direct Life
Colleges
Colleges
Research and Development in the Physical
Engineering Services
Research and Development in the Physical
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CPVS |
System, storage and content management software package
Postcards
Other community, social and personal services
Installation services of radio, television, sound and video equipment
System, storage and content management software development services
Televisions
Other services
Catheters
Radio, television, communication, telecommunication and related equipment
Postcards, greeting cards and other printed matter
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Supply
Engineering
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Railways-Rail-Railroad
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
2,478,239.48 EUR
|
URL | ||
Share |
Title |
---|
2022-0-01 Supply of Catheter the Ball and Drilling System for the Unity of Child Hemodynamics of the University Hospital October 12 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.03.2022 |
Overview |
Contract Award's Details : 2022-0-01 Supply of Catheter the Ball and Drilling System for the Unity of Child Hemodynamics of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Deployment of the Technological Infrastructure for 40% Co-financiable Ctc 2.0 from the Operating Program 2021-2027 Feder of the Community of Madrid Document Type : Contract award notice Title : DESPLIEGUE DE LA INFRAESTRUCTURA TECNOLOGICA PARA EL CTC 2.0 COFINANCIABLE AL 40% CON CARGO AL PROGRAMA OPERATIVO 2021-2027 FEDER DE LA COMUNIDAD DE MADRID Contract No. : 1 Reference Number : LICITACIÓN 6012100207 Contract Type : Supplies Estimated Value : 2478239.48 - EUR Description : DESPLIEGUE DE LA INFRAESTRUCTURA TECNOLOGICA PARA EL CTC 2.0 COFINANCIABLE AL 40% CON CARGO AL PROGRAMA OPERATIVO 2021-2027 FEDER DE LA COMUNIDAD DE MADRID 32000000 - Radio, television, communication, telecommunication and related equipment 51300000 - Installation services of communications equipment 71300000 - Engineering services 71323200 - Plant engineering design services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Radio, television, communication, telecommunication and related equipment Dispatch Date : 2022-03-08 Publish Date : 2022-03-11 Spain Contract value : 170,104.20 EUR Contractors : EVOMED, S.L.U, CARDINAL HEALTH SPAIN 511, S.L, TERUMO EUROPE ESPAÑA S.L., 03/03/2022 12/03/2022 01/01/1900 78189822 14/03/2022 METRO DE MADRID, SOCIEDAD ANÓNIMA Address : Address: Cavanilles, 58 Town: Madrid NUTS-CODE: ES30 - Community of Madrid Postcard Code: 28007 Contact Point: Contracting Service Phone: +34 913798800 Fax: +34 915017800 www.metromadrid.es ger.contratacion@metromadrid.es Spain Spain Contract Awards Spain 15/02/2022 01/01/1900 2,478,239.48 EUR |
NAICS |
Soil Preparation Other Direct Insurance (except Life Regulation Regulation and Administration of Communications Architectural Machinery Regulation Direct Insurance (except Life Colleges Regulation and Administration of Communications Direct Life Colleges Colleges Research and Development in the Physical Engineering Services Research and Development in the Physical |
CPVS |
System, storage and content management software package Postcards Other community, social and personal services Installation services of radio, television, sound and video equipment System, storage and content management software development services Televisions Other services Catheters Radio, television, communication, telecommunication and related equipment Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Engineering Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
2,478,239.48 EUR
|
URL |
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Share |
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