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Contract Details
| Title |
Framework Agreement for the Supply of Dental Implants and Attachments for the Josep Finestres Foundation Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.01.2021 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Dental Implants and Attachments for the Josep Finestres Foundation JOSEP FINESTRES FOUNDATION Contract of Works Consisting of the Expansion of the Calldetenes Primary Care Center Contract of works consisting of the expansion of the Calldetenes Primary Care Center <B> Description of the benefit: Works consist of the expansion of the Calldetenes Primary Care Center located in the same building as the City Council, taking part of the surface of the current Casal de the elderly. It is an interior reform without affecting structural elements or the volume of the building. If they are altered but the sectors of fire. <B> LOT DESCRIPTION: by <B> Estimated contract value: 200,141.54 € without VAT <B> Data from the awarded company: Denomination: Constructions Ferrer, S.A. Nationality: Spain Amount: € 213,611.84 with VAT Amount without VAT: € 176,538.71 <B> contract adjudication date: 12/08/21 Spain Contract value : 759,445.87 EUR Contractors : BIOHORIZONS IB?RICA, MANOHAY DENTAL S.A., MOZOGRAU S.A., PHIBO DENTAL SOLUTIONS S.L, DENTSPLY SIRONA IBERIA SAU, BIOHORIZONS IBERICA, DENTSPLY SIRONA IBERIA SAU, MANOHAY DENTAL SA, MEDICAL 3 IMPORTACI?N SERVICE IB?RICA S.L, ANCLADENT S.L. See in details 16/01/2021 12/01/2022 77529640 16/08/2021 CALLDETENES TOWN HALL Address : Spain Spain Contract Awards Spain 12/08/2021 12/01/2022 200,141.54 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
200,141.54 EUR
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| Share | ||||
Spain
| Title |
|---|
Framework Agreement for the Supply of Dental Implants and Attachments for the Josep Finestres Foundation Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.01.2021 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Dental Implants and Attachments for the Josep Finestres Foundation JOSEP FINESTRES FOUNDATION Contract of Works Consisting of the Expansion of the Calldetenes Primary Care Center Contract of works consisting of the expansion of the Calldetenes Primary Care Center <B> Description of the benefit: Works consist of the expansion of the Calldetenes Primary Care Center located in the same building as the City Council, taking part of the surface of the current Casal de the elderly. It is an interior reform without affecting structural elements or the volume of the building. If they are altered but the sectors of fire. <B> LOT DESCRIPTION: by <B> Estimated contract value: 200,141.54 € without VAT <B> Data from the awarded company: Denomination: Constructions Ferrer, S.A. Nationality: Spain Amount: € 213,611.84 with VAT Amount without VAT: € 176,538.71 <B> contract adjudication date: 12/08/21 Spain Contract value : 759,445.87 EUR Contractors : BIOHORIZONS IB?RICA, MANOHAY DENTAL S.A., MOZOGRAU S.A., PHIBO DENTAL SOLUTIONS S.L, DENTSPLY SIRONA IBERIA SAU, BIOHORIZONS IBERICA, DENTSPLY SIRONA IBERIA SAU, MANOHAY DENTAL SA, MEDICAL 3 IMPORTACI?N SERVICE IB?RICA S.L, ANCLADENT S.L. See in details 16/01/2021 12/01/2022 77529640 16/08/2021 CALLDETENES TOWN HALL Address : Spain Spain Contract Awards Spain 12/08/2021 12/01/2022 200,141.54 EUR |
| NAICS |
| Other Foundation Other Foundation Automotive Body Construction Medical Agriculture Foundation Construction Medical |
| CPVS |
| Foundation work Dental implant Construction, foundation and surface works for highways, roads Structural works Wells construction work Construction work Vats Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
| Contractor |
| Contract Value |
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200,141.54 EUR
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| URL |
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| Share |
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