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Contract Details

Title	Ssjrbc 20210047_adquisition, Implementation and Commissioning of the Hr Information and Management System for Salut Sant Joan De Reus - Baix Camp Spain
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Country	Spain
Language	English
Organization	EDP HEALTH SANT JOAN DE REUS - BAIX CAMP
Published Date	06.02.2024
Awarded Date	18.09.2022
Overview	Contract Award's Details : Ssjrbc 20210047_adquisition, Implementation and Commissioning of the Hr Information and Management System for Salut Sant Joan De Reus - Baix Camp EDP HEALTH SANT JOAN DE REUS - BAIX CAMP Acquisition of Diverse Health Material for the Infanta Leonor University Hospital (9 Lots) Document Type : Contract award notice Title : Adquisición de diverso material sanitario para el Hospital Universitario Infanta Leonor (9 lotes) Contract No. : 1 Reference Number : 2022-0-010 (A/SUM-014426/2022) Contract Type : Supplies Estimated Value : 105579.90 - EUR Description : Adquisición de diverso material sanitario 33140000 - Medical consumables 33696500 - Laboratory reagents 31711140 - Electrodes Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-09-13 Publish Date : 2022-09-16 Spain Contract value : 352,116.00 EUR Contractors : ENTER SYSTEMS II, SL 08/09/2022 19/09/2022 01/01/1900 78631473 19/09/2022 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran Vía del Este, 80 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28031 Contact Point : Emiliana Pérez García Phone : +34 911918298/8076/8300/8299/8447/8448 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 08/09/2022 01/01/1900 105,579.90 EUR
NAICS	Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Management Medical
CPVS	Medical consumables Laboratory, optical and precision equipments (excl. glasses) System, storage and content management software package System, storage and content management software development services Laboratory, hygienic or pharmaceutical glassware Electrodes Postal orders Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation
Contractor	ENTER SYSTEMS II, SL
Contract Value	105,579.90 EUR
URL	Download Document
Share

Title
Ssjrbc 20210047_adquisition, Implementation and Commissioning of the Hr Information and Management System for Salut Sant Joan De Reus - Baix Camp Spain
Country
Spain
Language
English
Organization
EDP HEALTH SANT JOAN DE REUS - BAIX CAMP
Published Date
06.02.2024
Awarded Date
18.09.2022
Overview
Contract Award's Details : Ssjrbc 20210047_adquisition, Implementation and Commissioning of the Hr Information and Management System for Salut Sant Joan De Reus - Baix Camp EDP HEALTH SANT JOAN DE REUS - BAIX CAMP Acquisition of Diverse Health Material for the Infanta Leonor University Hospital (9 Lots) Document Type : Contract award notice Title : Adquisición de diverso material sanitario para el Hospital Universitario Infanta Leonor (9 lotes) Contract No. : 1 Reference Number : 2022-0-010 (A/SUM-014426/2022) Contract Type : Supplies Estimated Value : 105579.90 - EUR Description : Adquisición de diverso material sanitario 33140000 - Medical consumables 33696500 - Laboratory reagents 31711140 - Electrodes Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-09-13 Publish Date : 2022-09-16 Spain Contract value : 352,116.00 EUR Contractors : ENTER SYSTEMS II, SL 08/09/2022 19/09/2022 01/01/1900 78631473 19/09/2022 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran Vía del Este, 80 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28031 Contact Point : Emiliana Pérez García Phone : +34 911918298/8076/8300/8299/8447/8448 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 08/09/2022 01/01/1900 105,579.90 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Management Medical
CPVS
Medical consumables Laboratory, optical and precision equipments (excl. glasses) System, storage and content management software package System, storage and content management software development services Laboratory, hygienic or pharmaceutical glassware Electrodes Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation
Contractor
ENTER SYSTEMS II, SL
Contract Value
105,579.90 EUR
URL
Download Document
Share