Contract Details
Title

Supply Of A Suction Lithotripter Equipment For The Urology Service Of The Alicante Health Department-general Hospital Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.08.2020
Overview
Contract Award's Details : Supply Of A Suction Lithotripter Equipment For The Urology Service Of The Alicante Health Department-general Hospital Departamento De Salud Alicante. Direccin Econmica-Gerencia Telfono 965933739 Fax 965933094 Correo Electrnico Valles_Sil@Gva.Es 2020/21 Support Service Of The Telematic Platforms Of Service To The Port Community In Ans Mode For The E-puertobilbao And E-portua Platforms. Contract Awarded for 2020/21 support service of the telematic platforms of service to the port community in ans mode for the e-puertobilbao and e-portua platforms. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 197,500.00 Euros Amount (excluding taxes): 197,500.00 Euros Amount of Award Total amount offered (without taxes): 131.550 EUR. Total amount offered (with taxes): 159.175,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/08/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : IZASA HOSPITAL S.L.U. See in details 18/08/2020 15/09/2020 76643042 18/08/2020 Presidencia De La Autoridad Portuaria De Bilbao Telfono 944871200 Fax 944871208 Correo Electrnico Contratacion@Bilbaoport.Eus Sitio Web Https://Sedebilbaoport.Gob.Es/Info.0 Address : Spain Spain Contract Awards Spain 2921/2020 See in details 15/09/2020 159,176.00 EUR
NAICS
Other Direct Insurance (except Life All Other Support Services Machinery Direct Insurance (except Life Direct Life
CPVS
Port Other community, social and personal services Supports Lithotripter Other services Dates Urology, exploration devices
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
159,176.00 EUR
URL
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