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Contract Details
| Title |
Cs/cc00/1100600647/16/pa Suministro De Equipos Ecógrafos Y Mamógrafos. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.12.2016 | |||
| Overview | Contract Award's Details : Cs/cc00/1100600647/16/pa Suministro De Equipos Ecógrafos Y Mamógrafos. Institut Català de la Salut. Centro Corporativo Gran Vía Corts Catalanes, 587, 2ª planta, Gerencia de Compras i Políticas de Distribución Contact point(s): Gerencia de Compras y Políticas de Distribución 08007 Barcelona Spain Telephone Adquisición De Diversos Consumibles De Impresión Original O Equivalente Para Las Impresoras Del Parque Informático De La Guardia Civil. Contract award notice: Adquisición de diversos consumibles de impresión original o equivalente para las impresoras del parque informático de la Guardia Civil. Total final value of contract(s): 310 183,50 EUR Date of contract award: 21.10.2016 Number of offers received: 15 Spain Contract value : See in details Contractors : GENERAL ELECTRIC HEALTCARE ESPAÑA, S.A.U. See in details 15/12/2016 15/03/2017 8908035 15/12/2016 Jefatura de Asuntos Económicos de la Guardia Civil calle Guzmán el Bueno, 110 Contact point(s): Jefatura de Asuntos Económicos de la Guardia Civil 28003 Madrid SPAIN Telephone: +34 915142866 Fax: +34 915146153 E-mail: dg-contrat Address : Spain Spain Contract Awards Spain 442144-2016 See in details 15/03/2017 See in details | |||
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| CPVS |
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| UNSPSC |
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Spain
| Title |
|---|
Cs/cc00/1100600647/16/pa Suministro De Equipos Ecógrafos Y Mamógrafos. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.12.2016 |
| Overview |
| Contract Award's Details : Cs/cc00/1100600647/16/pa Suministro De Equipos Ecógrafos Y Mamógrafos. Institut Català de la Salut. Centro Corporativo Gran Vía Corts Catalanes, 587, 2ª planta, Gerencia de Compras i Políticas de Distribución Contact point(s): Gerencia de Compras y Políticas de Distribución 08007 Barcelona Spain Telephone Adquisición De Diversos Consumibles De Impresión Original O Equivalente Para Las Impresoras Del Parque Informático De La Guardia Civil. Contract award notice: Adquisición de diversos consumibles de impresión original o equivalente para las impresoras del parque informático de la Guardia Civil. Total final value of contract(s): 310 183,50 EUR Date of contract award: 21.10.2016 Number of offers received: 15 Spain Contract value : See in details Contractors : GENERAL ELECTRIC HEALTCARE ESPAÑA, S.A.U. See in details 15/12/2016 15/03/2017 8908035 15/12/2016 Jefatura de Asuntos Económicos de la Guardia Civil calle Guzmán el Bueno, 110 Contact point(s): Jefatura de Asuntos Económicos de la Guardia Civil 28003 Madrid SPAIN Telephone: +34 915142866 Fax: +34 915146153 E-mail: dg-contrat Address : Spain Spain Contract Awards Spain 442144-2016 See in details 15/03/2017 See in details |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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See in details
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