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Contract Details
Title |
Maintenance Service Of Computer Equipment Hewlett Packard Of The Computing Service Of The University Of Jaén (spain-jaén: Maintenance And Repair Of Computer Equipment) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2018 | |||
Overview | Contract Award's Details : Maintenance Service Of Computer Equipment Hewlett Packard Of The Computing Service Of The University Of Jaén (spain-jaén: Maintenance And Repair Of Computer Equipment) Rectorado de la Universidad de Jaén Q7350006H Campus Las Lagunillas Jaén 23071 Spain Contact person: Rectorado de la Universidad de Jaén Telephone: +34 953212346 E-mail: secontra@ujaen.es NUTS code: ES616 Announcement Of The Hospital Clínic De Barcelona About The Formalization Of A Contract For The Supply Of Surgical Adhesives, Hemostats And Sutures (spain-barcelona: Dressings; Clip, Suture, Ligature Supplies) Contract award notice: Announcement of the hospital clínic de barcelona about the formalization of a contract for the supply of surgical adhesives, Hemostats and sutures (spain-barcelona: Dressings; Clip, Suture, Ligature supplies) supply of surgical adhesives, Hemostats and sutures. Number of tenders received: 8 Initial estimated total value of the contract / lot: 1 488 984.44 EUR Spain Contract value : 110,000.00 EUR Contractors : SUMATRA BUSINESS, S. L. See in details 10/10/2018 09/01/2019 11741522 12/10/2018 Hospital Clínic de Barcelona C/ Villarroel, 170, entre escales 1 y 2, 3ª planta Barcelona 08036 Spain Telephone: +34 932275460 E-mail: sc@clinic.ub.es NUTS code: ES511 Address : Spain Spain Contract Awards Spain 438630-2018 See in details 09/01/2019 1,488,984.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,488,984.00 EUR
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URL | ||
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Title |
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Maintenance Service Of Computer Equipment Hewlett Packard Of The Computing Service Of The University Of Jaén (spain-jaén: Maintenance And Repair Of Computer Equipment) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2018 |
Overview |
Contract Award's Details : Maintenance Service Of Computer Equipment Hewlett Packard Of The Computing Service Of The University Of Jaén (spain-jaén: Maintenance And Repair Of Computer Equipment) Rectorado de la Universidad de Jaén Q7350006H Campus Las Lagunillas Jaén 23071 Spain Contact person: Rectorado de la Universidad de Jaén Telephone: +34 953212346 E-mail: secontra@ujaen.es NUTS code: ES616 Announcement Of The Hospital Clínic De Barcelona About The Formalization Of A Contract For The Supply Of Surgical Adhesives, Hemostats And Sutures (spain-barcelona: Dressings; Clip, Suture, Ligature Supplies) Contract award notice: Announcement of the hospital clínic de barcelona about the formalization of a contract for the supply of surgical adhesives, Hemostats and sutures (spain-barcelona: Dressings; Clip, Suture, Ligature supplies) supply of surgical adhesives, Hemostats and sutures. Number of tenders received: 8 Initial estimated total value of the contract / lot: 1 488 984.44 EUR Spain Contract value : 110,000.00 EUR Contractors : SUMATRA BUSINESS, S. L. See in details 10/10/2018 09/01/2019 11741522 12/10/2018 Hospital Clínic de Barcelona C/ Villarroel, 170, entre escales 1 y 2, 3ª planta Barcelona 08036 Spain Telephone: +34 932275460 E-mail: sc@clinic.ub.es NUTS code: ES511 Address : Spain Spain Contract Awards Spain 438630-2018 See in details 09/01/2019 1,488,984.00 EUR |
NAICS |
Business Machinery Colleges Colleges Colleges |
CPVS |
Clip, suture, ligature supplies Ligatures Dressings; clip, suture, ligature supplies Parts of computers Dressings Adhesives Other services Maintenance and repair of computer equipment |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Printing and Publishing Cement and Asbestos Products Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
1,488,984.00 EUR
|
URL |
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Share |
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