Contract Details
Title

Supply of Fiber Optic Cables for Corrective Maintenance and Works in the Fiber Optic Network Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.09.2023
Overview
Contract Award's Details : Supply of Fiber Optic Cables for Corrective Maintenance and Works in the Fiber Optic Network RAILWAY INFRASTRUCTURE ADMINISTRATOR Award of the Contract Based on the Framework Agreement of the Supply Antiretroviral Medications Document Type : Contract award notice Title : Adjudicación del contrato basado del Acuerdo Marco del Suministro medicamentos antiretrovirales Reference Number : CB CSMS CSC F 4/19 – 2A Contract Type : Supplies Estimated Value : 2140690607.00 - EUR Description : Adjudicación del contrato basado del Acuerdo Marco del Suministro medicamentos antiretrovirales 33141125 - Material for surgical sutures Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Material for surgical sutures Dispatch Date : 2023-09-07 Publish Date : 2023-09-12 Spain Contract value : 400,000.00 EUR Contractors : PRYSMIAN CABLES SPAIN, S.A.U. 21/08/2023 13/09/2023 01/01/1900 79864588 13/09/2023 MARESME AND LA SELVA HEALTH CORPORATION Address : Spain mjfr@consorci.org Spain Spain Contract Awards Spain 07/04/2022 01/01/1900 2,140,690,607.00 EUR
NAICS
Fiber Fiber Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Fiber Regulation Direct Insurance (except Life Direct Life General Freight Trucking
CPVS
Networks Networking, Internet and intranet software development services Cable Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Networking, Internet and intranet software package Cable, wire and related products Cable TV Railway points Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
2,140,690,607.00 EUR
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