Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Adequacy Of Spaces, Supply, Installation And Integral Maintenance During 2 Years Of A Tac For The Hospital Of Formentera Del Servei De Salut Of The Balearic Islands Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.01.2018 | |||
Overview | Contract Award's Details : Adequacy Of Spaces, Supply, Installation And Integral Maintenance During 2 Years Of A Tac For The Hospital Of Formentera Del Servei De Salut Of The Balearic Islands Servicio de Salud de las Illes Balears Q0719003F Reina Esclaramunda, 9 Palma 07003 Spain Contact person: Servicio de Salud de las Illes Balears E-mail: departamentocontratacion@ibsalut.es NUTS code: ES53 Supply, Transport And Unloading Of The Motors Of Accinamiento Of The Railway Deviations Of The Section Zamora - Pedralba Of The Corridor North - Northwest Of High Speed. Phase Ii Contract Awarded for Supply, Transport and unloading of the motors of accinamiento of the railway deviations of the section zamora - pedralba of the corridor north - northwest of high speed. Phase ii Tender base budget Amount: 808,890.76 Euros Amount (excluding taxes): 808,890.76 Euros Amount of Award Total amount offered (without taxes): 793.026,35 EUR. Total amount offered (with taxes): 959.561,88 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/04/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 409,400.00 EUR Contractors : GENERAL ELECTRIC HEALTHCARE ESPAÑA, S.A.U. See in details 29/01/2018 25/04/2018 10764305 12/04/2018 Adif Alta Velocidad - Presidencia nCorreo Electrónico Jcampo@Adif.Es Sitio Web nHttp://Www.Adifaltavelocidad.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Spain Contract Awards Spain 3.17/20830.0322 See in details 25/04/2018 959,562.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
959,562.00 EUR
|
URL | ||
Share |
Title |
---|
Adequacy Of Spaces, Supply, Installation And Integral Maintenance During 2 Years Of A Tac For The Hospital Of Formentera Del Servei De Salut Of The Balearic Islands Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.01.2018 |
Overview |
Contract Award's Details : Adequacy Of Spaces, Supply, Installation And Integral Maintenance During 2 Years Of A Tac For The Hospital Of Formentera Del Servei De Salut Of The Balearic Islands Servicio de Salud de las Illes Balears Q0719003F Reina Esclaramunda, 9 Palma 07003 Spain Contact person: Servicio de Salud de las Illes Balears E-mail: departamentocontratacion@ibsalut.es NUTS code: ES53 Supply, Transport And Unloading Of The Motors Of Accinamiento Of The Railway Deviations Of The Section Zamora - Pedralba Of The Corridor North - Northwest Of High Speed. Phase Ii Contract Awarded for Supply, Transport and unloading of the motors of accinamiento of the railway deviations of the section zamora - pedralba of the corridor north - northwest of high speed. Phase ii Tender base budget Amount: 808,890.76 Euros Amount (excluding taxes): 808,890.76 Euros Amount of Award Total amount offered (without taxes): 793.026,35 EUR. Total amount offered (with taxes): 959.561,88 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/04/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 409,400.00 EUR Contractors : GENERAL ELECTRIC HEALTHCARE ESPAÑA, S.A.U. See in details 29/01/2018 25/04/2018 10764305 12/04/2018 Adif Alta Velocidad - Presidencia nCorreo Electrónico Jcampo@Adif.Es Sitio Web nHttp://Www.Adifaltavelocidad.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Spain Contract Awards Spain 3.17/20830.0322 See in details 25/04/2018 959,562.00 EUR |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Sections Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Motors Railway points Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
959,562.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts