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Contract Details
| Title |
85371-2017 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.03.2017 | |||
| Overview | Contract Award's Details : 85371-2017 Renfe Viajeros Sociedad Mercantil Estatal, S.A., Gerencia de Área de Control de Gestión y Compras A86868189 av. Ciudad de Barcelona, 6 For the attention of: Francisco Javier Rubio Ferrer 28007 Madrid Spain Telephone: +34 661270903 r 85153-2017 Contract award notice: P.A. 2016-0-58: Suministro de catéteres dilatación con balón para ATP para Radiología Vascular del Hospital Universitario 12 de Octubre. Total final value of contract(s): 1 014 606,78 EUR Including VAT. VAT rate (%) 21 Date of contract award: 13.1.2017 Number of offers received: 4 Spain Contract value : See in details Contractors : SAITEC, S.A. See in details 07/03/2017 07/06/2017 10100098 07/03/2017 Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación, Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrataci Address : Spain Spain Contract Awards Spain 85153-2017 See in details 07/06/2017 See in details | |||
| NAICS | ||||
| CPVS |
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
Vats
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
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| UNSPSC |
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Spain
| Title |
|---|
85371-2017 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.03.2017 |
| Overview |
| Contract Award's Details : 85371-2017 Renfe Viajeros Sociedad Mercantil Estatal, S.A., Gerencia de Área de Control de Gestión y Compras A86868189 av. Ciudad de Barcelona, 6 For the attention of: Francisco Javier Rubio Ferrer 28007 Madrid Spain Telephone: +34 661270903 r 85153-2017 Contract award notice: P.A. 2016-0-58: Suministro de catéteres dilatación con balón para ATP para Radiología Vascular del Hospital Universitario 12 de Octubre. Total final value of contract(s): 1 014 606,78 EUR Including VAT. VAT rate (%) 21 Date of contract award: 13.1.2017 Number of offers received: 4 Spain Contract value : See in details Contractors : SAITEC, S.A. See in details 07/03/2017 07/06/2017 10100098 07/03/2017 Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación, Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrataci Address : Spain Spain Contract Awards Spain 85153-2017 See in details 07/06/2017 See in details |
| NAICS |
| Electric Power Transmission |
| CPVS |
| 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 Vats Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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