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Contract Details
Title |
Supply of 6 Rolls Paper Transporter in Rolls of 1.22m X 100 M Cut at 76 Cm. + Rest Rtape 4075 Conform (ct-4075r-122) or Equivalent, Within an Emt Classification System Spain
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 13.11.2023 |
Overview | Contract Award's Details : Supply of 6 Rolls Paper Transporter in Rolls of 1.22m X 100 M Cut at 76 Cm. + Rest Rtape 4075 Conform (ct-4075r-122) or Equivalent, Within an Emt Classification System TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Ab-ser2-23-025 Supply of Diverse Electrometic Equipment, Clinical Furniture and Office Furniture Bound for the Vigo University Hospital Complex. Document Type: Contract Award Notice Title: AB-SER2-23-025 Supply of diverse electrometic equipment, clinical furniture and office furniture to the university hospital complex of Vigo. Contract No.: 1 Reference Number: AB-SER2-23-025 Contract Type: Supplies Estimated Value: 2725.00 - EUR Description: Supply of electrometic equipment and clinical furniture bound for the intervention and advanced endoscopy room of the digestive system service of the Álvaro Cunqueiro Hospital 33100000 - Medical Equipments 33192160 - Stretchers 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: Medical Equipments Date Date: 2023-11-07 Publish Date: 2023-11-10 Spain Contract value : 1,080.00 EUR Contractors : ICAR DISTRIBUCIONES FERRETERAS, S.L. 03/10/2023 14/11/2023 01/01/1900 80062327 14/11/2023 SERGAS. GALICIAN HEALTH SERVICE Address : Address: San Lázaro s/n Town: Santiago de Compostela NUTS -Code: ES11 - Galicia Code postcard: 15703 Contact Point: Equipment and High Technology Service Phone: +34 881542766 /881542768 www.sergas.es equipamento.alta.tecnoloxia@sergas.es Spain Spain Contract Awards Spain 07/11/2023 01/01/1900 2,725.00 EUR |
NAICS |
Other Direct Insurance (except Life
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation
Furniture
Pulp
Turned Product and Screw
Machinery
Regulation
Medical
Direct Insurance (except Life
Colleges
Direct Life
Colleges
Colleges
Photographic Film
General Freight Trucking
Machine Shops; Turned Product; and Screw
Medical
|
CPVS |
System, storage and content management software package
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Postcards
Nuts
Furniture
Rolls
Office, school and office equipment cleaning services
Parts of furniture
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Stretchers
Other services
Endoscopy, endosurgery devices
Postcards, greeting cards and other printed matter
Dates
|
UNSPSC |
-
|
Regions | |
Sectors |
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Transportation
Defence and Security
Technology Hardware and Equipment
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Paper and Packaging
Textile-Apparel and Footwear
|
Contractor | |
Contract Value |
2,725.00 EUR
|
URL |
Share |
Title |
---|
Supply of 6 Rolls Paper Transporter in Rolls of 1.22m X 100 M Cut at 76 Cm. + Rest Rtape 4075 Conform (ct-4075r-122) or Equivalent, Within an Emt Classification System Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.11.2023 |
Overview |
Contract Award's Details : Supply of 6 Rolls Paper Transporter in Rolls of 1.22m X 100 M Cut at 76 Cm. + Rest Rtape 4075 Conform (ct-4075r-122) or Equivalent, Within an Emt Classification System TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Ab-ser2-23-025 Supply of Diverse Electrometic Equipment, Clinical Furniture and Office Furniture Bound for the Vigo University Hospital Complex. Document Type: Contract Award Notice Title: AB-SER2-23-025 Supply of diverse electrometic equipment, clinical furniture and office furniture to the university hospital complex of Vigo. Contract No.: 1 Reference Number: AB-SER2-23-025 Contract Type: Supplies Estimated Value: 2725.00 - EUR Description: Supply of electrometic equipment and clinical furniture bound for the intervention and advanced endoscopy room of the digestive system service of the Álvaro Cunqueiro Hospital 33100000 - Medical Equipments 33192160 - Stretchers 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: Medical Equipments Date Date: 2023-11-07 Publish Date: 2023-11-10 Spain Contract value : 1,080.00 EUR Contractors : ICAR DISTRIBUCIONES FERRETERAS, S.L. 03/10/2023 14/11/2023 01/01/1900 80062327 14/11/2023 SERGAS. GALICIAN HEALTH SERVICE Address : Address: San Lázaro s/n Town: Santiago de Compostela NUTS -Code: ES11 - Galicia Code postcard: 15703 Contact Point: Equipment and High Technology Service Phone: +34 881542766 /881542768 www.sergas.es equipamento.alta.tecnoloxia@sergas.es Spain Spain Contract Awards Spain 07/11/2023 01/01/1900 2,725.00 EUR |
NAICS |
Other Direct Insurance (except Life Bolt Specialized Freight (except Used Goods) Trucking Regulation Furniture Pulp Turned Product and Screw Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Photographic Film General Freight Trucking Machine Shops; Turned Product; and Screw Medical |
CPVS |
System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products Postcards Nuts Furniture Rolls Office, school and office equipment cleaning services Parts of furniture Paper, printing and bookbinding machinery and parts System, storage and content management software development services Stretchers Other services Endoscopy, endosurgery devices Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Transportation Defence and Security Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Textile-Apparel and Footwear |
Contractor |
Contract Value |
2,725.00 EUR
|
URL |
|
Share |
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