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Contract Details
| Title |
Execution of the Works of the Intemal Renewal Project of the Girona -figueres Contact Line Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2022 | |||
| Overview | Contract Award's Details : Execution of the Works of the Intemal Renewal Project of the Girona -figueres Contact Line RAILWAY INFRASTRUCTURE ADMINISTRATOR Supply of Intravascular Catheters and Other Perfusion Material. Document Type : Contract award notice Title : Suministro de catéteres intravasculares y otro material de perfusión. Contract No. : 1 Reference Number : PA/11/2022 Contract Type : Supplies Estimated Value : 95902.64 - EUR Description : Suministro de catéteres intravasculares y otro material de perfusión. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2022-05-09 Publish Date : 2022-05-13 Spain Contract value : 5,735,422.05 EUR Contractors : UTE EYM INSTALACIONES S.A., FCC INDUSTRIAL Y INFRASTRUCTURAS ENERGÉTICAS, S.A. 05/05/2022 16/05/2022 01/01/1900 78328238 16/05/2022 INTEGRATED MANAGEMENT CENTER AND CORPORATE PROJECTS Address : Address : 2 Town : Saragossa NUTS-Code : ES243 - Zaragoza Postal Code : 50017 Contact Point : Centro de Gestion Integrada y Proyectos Corporativos Phone : +34 976713761 https://contrataciondelestado.es contratacion.centraldecompras@salud.aragon.es Spain Spain Contract Awards Spain 21/04/2022 01/01/1900 95,902.64 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
95,902.64 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Execution of the Works of the Intemal Renewal Project of the Girona -figueres Contact Line Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2022 |
| Overview |
| Contract Award's Details : Execution of the Works of the Intemal Renewal Project of the Girona -figueres Contact Line RAILWAY INFRASTRUCTURE ADMINISTRATOR Supply of Intravascular Catheters and Other Perfusion Material. Document Type : Contract award notice Title : Suministro de catéteres intravasculares y otro material de perfusión. Contract No. : 1 Reference Number : PA/11/2022 Contract Type : Supplies Estimated Value : 95902.64 - EUR Description : Suministro de catéteres intravasculares y otro material de perfusión. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2022-05-09 Publish Date : 2022-05-13 Spain Contract value : 5,735,422.05 EUR Contractors : UTE EYM INSTALACIONES S.A., FCC INDUSTRIAL Y INFRASTRUCTURAS ENERGÉTICAS, S.A. 05/05/2022 16/05/2022 01/01/1900 78328238 16/05/2022 INTEGRATED MANAGEMENT CENTER AND CORPORATE PROJECTS Address : Address : 2 Town : Saragossa NUTS-Code : ES243 - Zaragoza Postal Code : 50017 Contact Point : Centro de Gestion Integrada y Proyectos Corporativos Phone : +34 976713761 https://contrataciondelestado.es contratacion.centraldecompras@salud.aragon.es Spain Spain Contract Awards Spain 21/04/2022 01/01/1900 95,902.64 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Commercial Corporate General Freight Trucking Management Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Catheters Postal orders Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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95,902.64 EUR
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| URL |
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| Share |
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