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Contract Details
| Title |
Maintenance Services of the 'ematsa Lab Water Purification Equipment (elix 20 and Milli-q Advantage A10) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.10.2022 | |||
| Overview | Contract Award's Details : Maintenance Services of the 'ematsa Lab Water Purification Equipment (elix 20 and Milli-q Advantage A10) MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Maintenance Services of the 'ematsa Lab Water Purification Equipment (elix 20 and Milli-q Advantage A10) Maintenance services of the 'EMATSA laboratory water purification equipment (Elix 20 and Milli-Q Advantage A10) Description of the provision: The 'object of this specifications is the establishment of the conditions that will govern the contract, by the' Mixed municipal company of 'Aigües de Tarragona, SA ( From now on, EMATSA), of the maintenance services of the water purification equipment of the EMATSA laboratory (Elix 20 and Milli-Q Advantage A10), of 'Agreement with the characteristics and conditions set in the specifications of technical conditions Regulator of this contract prepared by the head of the Technical Unit of the EMATSA laboratory. Lot description: estimated value of the contract: 23,834.46 € without VAT Data of the Assistant Company: Denomination: Merck Life Science, SLU Nationality: Spain Amount: 28,839.14 € with VAT amount without VIU VAT: € 23,834.00 Date of contract award: 27/10/22 Spain Contract value : 23,834.46 EUR Contractors : MERCK LIFE SCIENCE SLU 27/10/2022 29/10/2022 27/10/2024 78739256 29/10/2022 MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Address : Spain Spain Spain Contract Awards Spain 27/10/2022 27/10/2024 23,834.46 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
23,834.46 EUR
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Spain
| Title |
|---|
Maintenance Services of the 'ematsa Lab Water Purification Equipment (elix 20 and Milli-q Advantage A10) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.10.2022 |
| Overview |
| Contract Award's Details : Maintenance Services of the 'ematsa Lab Water Purification Equipment (elix 20 and Milli-q Advantage A10) MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Maintenance Services of the 'ematsa Lab Water Purification Equipment (elix 20 and Milli-q Advantage A10) Maintenance services of the 'EMATSA laboratory water purification equipment (Elix 20 and Milli-Q Advantage A10) Description of the provision: The 'object of this specifications is the establishment of the conditions that will govern the contract, by the' Mixed municipal company of 'Aigües de Tarragona, SA ( From now on, EMATSA), of the maintenance services of the water purification equipment of the EMATSA laboratory (Elix 20 and Milli-Q Advantage A10), of 'Agreement with the characteristics and conditions set in the specifications of technical conditions Regulator of this contract prepared by the head of the Technical Unit of the EMATSA laboratory. Lot description: estimated value of the contract: 23,834.46 € without VAT Data of the Assistant Company: Denomination: Merck Life Science, SLU Nationality: Spain Amount: 28,839.14 € with VAT amount without VIU VAT: € 23,834.00 Date of contract award: 27/10/22 Spain Contract value : 23,834.46 EUR Contractors : MERCK LIFE SCIENCE SLU 27/10/2022 29/10/2022 27/10/2024 78739256 29/10/2022 MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Address : Spain Spain Spain Contract Awards Spain 27/10/2022 27/10/2024 23,834.46 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Machinery Water |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Vats Laboratory, hygienic or pharmaceutical glassware Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services Aviation |
| Contractor |
| Contract Value |
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23,834.46 EUR
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| URL |
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| Share |
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