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Contract Details

Title	Ob21 / 2017 - Supply Of A Digital Mammograph For The Hospital Complex Of Navarra (spain-pamplona: X-ray Devices) Spain
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Country	Spain
Language	English
Organization	Servicio Navarro De Salud - Osasunbidea Avenida Ejército, 2 For The Attention Of: Att. Laura De Miguel 31002 Pamplona Spain Telephone: +34 848424494 E-Mail: Serobras@Navarra.Es Fax: +34 848428894
Published Date	06.02.2024
Awarded Date	04.01.2018
Overview	Contract Award's Details : Ob21 / 2017 - Supply Of A Digital Mammograph For The Hospital Complex Of Navarra (spain-pamplona: X-ray Devices) Servicio Navarro De Salud - Osasunbidea Avenida Ejército, 2 For The Attention Of: Att. Laura De Miguel 31002 Pamplona Spain Telephone: +34 848424494 E-Mail: Serobras@Navarra.Es Fax: +34 848428894 Support Service For The Management Of digital Advisors And digital Transformation Offices Contract Awarded for Support service for the management of digital advisors and digital transformation offices Tender base budget Amount: 792,080.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 542.080 EUR. Total amount offered (with taxes): 655.916,8 EUR. Offers received: 5 Lot Number: Servicio de apoyo técnico en la gestión de los Programas Asesores Digitales y Oficinas de Transformación Digital Motivation: date of agreement Date of Agreement: 23/02/2018 Execution time: 30 month (s Place of performance: Terms Spain Contract value : See in details Contractors : EMSOR S.A. See in details 05/01/2018 05/04/2018 10670773 21/03/2018 Dirección General De La Entidad Pública Empresarial Red.Es nEspaña Teléfono 912127620 nFax 912016371 nCorreo Electrónico Sg.Contratacion@Red.Es Sitio Web nHttp://Www.Red.Es Address : Spain Spain Contract Awards Spain 116/17-ED See in details 05/04/2018 655,917.00 EUR
NAICS	All Other Support Services Management
CPVS	Office, school and office equipment cleaning services Supports Other services X-ray devices Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Infrastructure Travel and Tourism Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	EMSOR S.A.
Contract Value	655,917.00 EUR
URL	Download Document
Share

Title
Ob21 / 2017 - Supply Of A Digital Mammograph For The Hospital Complex Of Navarra (spain-pamplona: X-ray Devices) Spain
Country
Spain
Language
English
Organization
Servicio Navarro De Salud - Osasunbidea Avenida Ejército, 2 For The Attention Of: Att. Laura De Miguel 31002 Pamplona Spain Telephone: +34 848424494 E-Mail: Serobras@Navarra.Es Fax: +34 848428894
Published Date
06.02.2024
Awarded Date
04.01.2018
Overview
Contract Award's Details : Ob21 / 2017 - Supply Of A Digital Mammograph For The Hospital Complex Of Navarra (spain-pamplona: X-ray Devices) Servicio Navarro De Salud - Osasunbidea Avenida Ejército, 2 For The Attention Of: Att. Laura De Miguel 31002 Pamplona Spain Telephone: +34 848424494 E-Mail: Serobras@Navarra.Es Fax: +34 848428894 Support Service For The Management Of digital Advisors And digital Transformation Offices Contract Awarded for Support service for the management of digital advisors and digital transformation offices Tender base budget Amount: 792,080.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 542.080 EUR. Total amount offered (with taxes): 655.916,8 EUR. Offers received: 5 Lot Number: Servicio de apoyo técnico en la gestión de los Programas Asesores Digitales y Oficinas de Transformación Digital Motivation: date of agreement Date of Agreement: 23/02/2018 Execution time: 30 month (s Place of performance: Terms Spain Contract value : See in details Contractors : EMSOR S.A. See in details 05/01/2018 05/04/2018 10670773 21/03/2018 Dirección General De La Entidad Pública Empresarial Red.Es nEspaña Teléfono 912127620 nFax 912016371 nCorreo Electrónico Sg.Contratacion@Red.Es Sitio Web nHttp://Www.Red.Es Address : Spain Spain Contract Awards Spain 116/17-ED See in details 05/04/2018 655,917.00 EUR
NAICS
All Other Support Services Management
CPVS
Office, school and office equipment cleaning services Supports Other services X-ray devices Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Travel and Tourism Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
EMSOR S.A.
Contract Value
655,917.00 EUR
URL
Download Document
Share