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Contract Details
| Title |
Supplies and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team at the Santa Barbara Hospital in Soria and Withdrawal Current Equipment Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.08.2022 | |||
| Overview | Contract Award's Details : Supplies and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team at the Santa Barbara Hospital in Soria and Withdrawal Current Equipment SORIA HEALTH ASSISTANCE MANAGEMENT Cleaning Service in the Public Schools of the Municipal Term of Parla (madrid) Document Type : Contract award notice Title : Servicio de Limpieza en los colegios públicos del término municipal de Parla (Madrid) Contract No. : 81/21 AYTO PARLA Reference Number : 81/21 AYTO PARLA Contract Type : Services Estimated Value : 2650860.5 - EUR Description : Servicio de Limpieza en los colegios públicos del término municipal de Parla (Madrid) 90919300 - School cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : School cleaning services Dispatch Date : 2022-08-11 Publish Date : 2022-08-16 Spain Contract value : See in details Contractors : PHILIPS IBERICA SAU 19/05/2022 17/08/2022 01/01/1900 78539368 17/08/2022 GOVERNMENT BOARD OF THE CITY COUNCIL OF PARLA Address : Address : 1 Town : Parla NUTS-Code : ES300 - Madrid Postal Code : 28981 Contact Point : Junta de Gobierno del Ayuntamiento de Parla Phone : +34 916240350 Fax : +34 916240315 http://sede.sepe.ayuntamientoparla.es contratacion@ayuntamientoparla.es Spain Spain Contract Awards Spain 01/08/2022 01/01/1900 2,650,860.50 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,650,860.50 EUR
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Spain
| Title |
|---|
Supplies and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team at the Santa Barbara Hospital in Soria and Withdrawal Current Equipment Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.08.2022 |
| Overview |
| Contract Award's Details : Supplies and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team at the Santa Barbara Hospital in Soria and Withdrawal Current Equipment SORIA HEALTH ASSISTANCE MANAGEMENT Cleaning Service in the Public Schools of the Municipal Term of Parla (madrid) Document Type : Contract award notice Title : Servicio de Limpieza en los colegios públicos del término municipal de Parla (Madrid) Contract No. : 81/21 AYTO PARLA Reference Number : 81/21 AYTO PARLA Contract Type : Services Estimated Value : 2650860.5 - EUR Description : Servicio de Limpieza en los colegios públicos del término municipal de Parla (Madrid) 90919300 - School cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : School cleaning services Dispatch Date : 2022-08-11 Publish Date : 2022-08-16 Spain Contract value : See in details Contractors : PHILIPS IBERICA SAU 19/05/2022 17/08/2022 01/01/1900 78539368 17/08/2022 GOVERNMENT BOARD OF THE CITY COUNCIL OF PARLA Address : Address : 1 Town : Parla NUTS-Code : ES300 - Madrid Postal Code : 28981 Contact Point : Junta de Gobierno del Ayuntamiento de Parla Phone : +34 916240350 Fax : +34 916240315 http://sede.sepe.ayuntamientoparla.es contratacion@ayuntamientoparla.es Spain Spain Contract Awards Spain 01/08/2022 01/01/1900 2,650,860.50 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Direct Insurance (except Life Direct Life General Freight Trucking Management Other Justice |
| CPVS |
| Boards Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,650,860.50 EUR
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| URL |
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| Share |
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