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Contract Details
Title |
2022-0-31 Depibrilers Electrodes for the University Hospital 12 De Octubre October Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.07.2022 | |||
Overview | Contract Award's Details : 2022-0-31 Depibrilers Electrodes for the University Hospital 12 De Octubre October MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Sap Licensed Maintenance Service for the Jara Project of the Extremadura Health Service. Document Type: Contract Award Notice Title: SAP licensed maintenance service for the JARA project of the Extremadura Health Service. Contract No.: 1122016799 Reference Number: CSE/99/1122016799/22/pa Contract Type: Services Estimated Value: 3312839 - EUR Description: SAP licensed maintenance service for the JARA project of the Extremadura Health Service. 50324100 - System Maintenance Services Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: System Maintenance Services Disa Date: 2022-07-18 Publish Date: 2022-07-22 Spain Contract value : 101,349.60 EUR Contractors : CARDINAL HEALTH SPAIN 511, S.L. 17/06/2022 21/07/2022 01/01/1900 78489993 24/07/2022 GENERAL DIRECTORATE OF ECONOMIC PLANNING Address : Via: Avda. of the Americas, 2 C.P.: 06800 Population: Merida Parents: Spain Phone: +34 924382500 Fax: +34 924382754 Email: ses.sgeca@salud-juntex.es ses.sgeca@salud-juntaex.es Spain Spain Contract Awards Spain 14/07/2022 01/01/1900 3,312,839.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
3,312,839.00 EUR
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URL | ||
Share |
Title |
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2022-0-31 Depibrilers Electrodes for the University Hospital 12 De Octubre October Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.07.2022 |
Overview |
Contract Award's Details : 2022-0-31 Depibrilers Electrodes for the University Hospital 12 De Octubre October MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Sap Licensed Maintenance Service for the Jara Project of the Extremadura Health Service. Document Type: Contract Award Notice Title: SAP licensed maintenance service for the JARA project of the Extremadura Health Service. Contract No.: 1122016799 Reference Number: CSE/99/1122016799/22/pa Contract Type: Services Estimated Value: 3312839 - EUR Description: SAP licensed maintenance service for the JARA project of the Extremadura Health Service. 50324100 - System Maintenance Services Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: System Maintenance Services Disa Date: 2022-07-18 Publish Date: 2022-07-22 Spain Contract value : 101,349.60 EUR Contractors : CARDINAL HEALTH SPAIN 511, S.L. 17/06/2022 21/07/2022 01/01/1900 78489993 24/07/2022 GENERAL DIRECTORATE OF ECONOMIC PLANNING Address : Via: Avda. of the Americas, 2 C.P.: 06800 Population: Merida Parents: Spain Phone: +34 924382500 Fax: +34 924382754 Email: ses.sgeca@salud-juntex.es ses.sgeca@salud-juntaex.es Spain Spain Contract Awards Spain 14/07/2022 01/01/1900 3,312,839.00 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
CPVS |
Electrodes Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
3,312,839.00 EUR
|
URL |
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Share |
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