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Contract Details
Title |
Maintenance Service for Siemens Brand Radiotherapy Equipment of the Fuenlabrada University Hospital Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.01.2021 | |||
Overview | Contract Award's Details : Maintenance Service for Siemens Brand Radiotherapy Equipment of the Fuenlabrada University Hospital PUBLIC ENTITY UNIVERSITY HOSPITAL OF FUENLABRADA Supply of Printers, Through the Operating Lease Mode Document Type: Contract award notice Title: Supply of printers, through the operating lease mode Reference Number: 2020/3477 Contract Type: Supplies Estimated Value: 321699.91 - EUR Description: - the object of the contract is the supply, in the operating lease mode, of printers and that incorporates the printing service based on the cost-copy system, in accordance with what is detailed in the Technical Prescriptions, for - The object includes the installation, in accordance with the details of the Technical Specifications, the maintenance of the printers and the printing control programs. It also includes printing through the cost-copy system, a system by which a price is established for each printed copy, - In this tender, two types of printers must be supplied, the individual and the group, in accordance with the details of the Technical Specification, and the copies will be in monochrome and in color for the two types of printers. The elements to be supplied will be according to the needs. for for 30120000 - Photocopying and offset printing equipment TO... Spain Contract value : 501,201.67 EUR Contractors : SIEMENS HEALTHZARE, S.L. 14/10/2020 19/01/2021 See in details 77039509 20/01/2021 GIRONA PROVINCIAL COUNCIL Address : Address : C/ Pujada Sant Mart , 4-5 Town : Gerona NUTS-Code : ES512 - Girona Postal Code : 17004 Phone : +34 972185061 Fax : +34 972210469 http://www.ddgi.cat contractacio@ddgi.cat Spain Spain Contract Awards Spain 07/12/2020 See in details 321,699.91 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Postal orders
Control, safety or signalling equipment for airports
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
321,699.91 EUR
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URL | ||
Share |
Title |
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Maintenance Service for Siemens Brand Radiotherapy Equipment of the Fuenlabrada University Hospital Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.01.2021 |
Overview |
Contract Award's Details : Maintenance Service for Siemens Brand Radiotherapy Equipment of the Fuenlabrada University Hospital PUBLIC ENTITY UNIVERSITY HOSPITAL OF FUENLABRADA Supply of Printers, Through the Operating Lease Mode Document Type: Contract award notice Title: Supply of printers, through the operating lease mode Reference Number: 2020/3477 Contract Type: Supplies Estimated Value: 321699.91 - EUR Description: - the object of the contract is the supply, in the operating lease mode, of printers and that incorporates the printing service based on the cost-copy system, in accordance with what is detailed in the Technical Prescriptions, for - The object includes the installation, in accordance with the details of the Technical Specifications, the maintenance of the printers and the printing control programs. It also includes printing through the cost-copy system, a system by which a price is established for each printed copy, - In this tender, two types of printers must be supplied, the individual and the group, in accordance with the details of the Technical Specification, and the copies will be in monochrome and in color for the two types of printers. The elements to be supplied will be according to the needs. for for 30120000 - Photocopying and offset printing equipment TO... Spain Contract value : 501,201.67 EUR Contractors : SIEMENS HEALTHZARE, S.L. 14/10/2020 19/01/2021 See in details 77039509 20/01/2021 GIRONA PROVINCIAL COUNCIL Address : Address : C/ Pujada Sant Mart , 4-5 Town : Gerona NUTS-Code : ES512 - Girona Postal Code : 17004 Phone : +34 972185061 Fax : +34 972210469 http://www.ddgi.cat contractacio@ddgi.cat Spain Spain Contract Awards Spain 07/12/2020 See in details 321,699.91 EUR |
NAICS |
Justice Electric Power Transmission Justice Other Justice Machinery Colleges Colleges Colleges Other Justice Electroplating |
CPVS |
System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
321,699.91 EUR
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URL |
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Share |
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