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Contract Details
| Title |
Nsp 22/308 - Supply, Installation, Start -up, Maintenance and Supply Service of the Necessary Fungible, by the Incorporation of a 'da Vinci Xi Robotic Surgery System Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.08.2022 | |||
| Overview | Contract Award's Details : Nsp 22/308 - Supply, Installation, Start -up, Maintenance and Supply Service of the Necessary Fungible, by the Incorporation of a 'da Vinci Xi Robotic Surgery System HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Assignment of Use of a Space for the Exploitation of the Business of Recharging Points of Electric Vehicles at the Mountain Stations of the Fgc Group. Assignment of use of a space for the exploitation of the business of recharging points of electric vehicles at the mountain stations of the FGC group. <B> Description of the benefit: Transfer of 'use of a space for the exploitation of the business of recharging points of electric vehicles at the Mountain Stations of the FGC Group. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 22,932.00 without VAT <B> Data from the awarded company: Denomination: Iberdrola Clients, SAU Nationality: Spain Amount: € 15,765.75 with VAT Amount without VAT: € 15,765.75 <B> Contract adjudication date: 06/09/21 Spain Contract value : 15,407,219.80 EUR Contractors : ABEX EXCELLENCE ROBOTICA S.L 18/08/2022 19/08/2022 18/08/2032 77603665 07/09/2021 RAILROADS OF THE GENERALITAT DE CATALUNYA Address : Spain Spain Contract Awards Spain 06/09/2021 06/09/2032 22,932.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,932.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Nsp 22/308 - Supply, Installation, Start -up, Maintenance and Supply Service of the Necessary Fungible, by the Incorporation of a 'da Vinci Xi Robotic Surgery System Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2022 |
| Overview |
| Contract Award's Details : Nsp 22/308 - Supply, Installation, Start -up, Maintenance and Supply Service of the Necessary Fungible, by the Incorporation of a 'da Vinci Xi Robotic Surgery System HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Assignment of Use of a Space for the Exploitation of the Business of Recharging Points of Electric Vehicles at the Mountain Stations of the Fgc Group. Assignment of use of a space for the exploitation of the business of recharging points of electric vehicles at the mountain stations of the FGC group. <B> Description of the benefit: Transfer of 'use of a space for the exploitation of the business of recharging points of electric vehicles at the Mountain Stations of the FGC Group. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 22,932.00 without VAT <B> Data from the awarded company: Denomination: Iberdrola Clients, SAU Nationality: Spain Amount: € 15,765.75 with VAT Amount without VAT: € 15,765.75 <B> Contract adjudication date: 06/09/21 Spain Contract value : 15,407,219.80 EUR Contractors : ABEX EXCELLENCE ROBOTICA S.L 18/08/2022 19/08/2022 18/08/2032 77603665 07/09/2021 RAILROADS OF THE GENERALITAT DE CATALUNYA Address : Spain Spain Contract Awards Spain 06/09/2021 06/09/2032 22,932.00 EUR |
| NAICS |
| Business Other Direct Insurance (except Life Other Foundation Other Foundation Regulation and Administration of Communications Direct Insurance (except Life Regulation and Administration of Communications Direct Life Foundation Management |
| CPVS |
| Foundation work System, storage and content management software package System, storage and content management software development services Vats Transfers Parts of other vehicles Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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22,932.00 EUR
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| URL |
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| Share |
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