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Contract Details
| Title |
Supply of Electric Power to the Facilities of the Port Authority of Bilbao (2022) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.04.2022 | |||
| Overview | Contract Award's Details : Supply of Electric Power to the Facilities of the Port Authority of Bilbao (2022) PORT AUTHORITY OF BILBAO Supply of Three Linear Accelerators, Adequacy Works Included, for Various Osakidetza Centers Document Type : Contract award notice Title : Suministro de tres aceleradores lineales, obras de adecuación incluidas, para diversos centros de Osakidetza Contract No. : 1 Reference Number : 2021/02152 Contract Type : Supplies Estimated Value : 8712000.00 - EUR Description : Suministro de tres aceleradores lineales, obras de adecuación incluidas, para diversos centros de Osakidetza 33100000 - Medical equipments Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2022-04-01 Publish Date : 2022-04-06 Spain Contract value : 2,552,451.02 EUR Contractors : IBERDROLA CUSTOMERS S.A. 31/03/2022 08/04/2022 01/01/1900 78253113 08/04/2022 OSAKIDETZA - BASQUE HEALTH SERVICE - CENTRAL ORGANIZATION Address : Address : 45 Town : Vitoria-Gasteiz NUTS-Code : ES21 - País Vasco Postal Code : 01006 Contact Point : Servicio de Farmacia Phone : +34 945006018 http://www.osakidetza.euskadi.net contrata.listadistribucion@osakidetza.eus Spain Spain Contract Awards Spain 01/04/2022 01/01/1900 8,712,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,712,000.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Electric Power to the Facilities of the Port Authority of Bilbao (2022) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.04.2022 |
| Overview |
| Contract Award's Details : Supply of Electric Power to the Facilities of the Port Authority of Bilbao (2022) PORT AUTHORITY OF BILBAO Supply of Three Linear Accelerators, Adequacy Works Included, for Various Osakidetza Centers Document Type : Contract award notice Title : Suministro de tres aceleradores lineales, obras de adecuación incluidas, para diversos centros de Osakidetza Contract No. : 1 Reference Number : 2021/02152 Contract Type : Supplies Estimated Value : 8712000.00 - EUR Description : Suministro de tres aceleradores lineales, obras de adecuación incluidas, para diversos centros de Osakidetza 33100000 - Medical equipments Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2022-04-01 Publish Date : 2022-04-06 Spain Contract value : 2,552,451.02 EUR Contractors : IBERDROLA CUSTOMERS S.A. 31/03/2022 08/04/2022 01/01/1900 78253113 08/04/2022 OSAKIDETZA - BASQUE HEALTH SERVICE - CENTRAL ORGANIZATION Address : Address : 45 Town : Vitoria-Gasteiz NUTS-Code : ES21 - País Vasco Postal Code : 01006 Contact Point : Servicio de Farmacia Phone : +34 945006018 http://www.osakidetza.euskadi.net contrata.listadistribucion@osakidetza.eus Spain Spain Contract Awards Spain 01/04/2022 01/01/1900 8,712,000.00 EUR |
| NAICS |
| Power Other Direct Insurance (except Life Regulation Regulation and Administration of Communications Machinery Regulation Medical Direct Insurance (except Life Regulation and Administration of Communications Direct Life Medical |
| CPVS |
| Port Medical equipments Medical equipments, pharmaceuticals and personal care products Other services Linear accelerators Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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8,712,000.00 EUR
|
| URL |
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| Share |
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