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Contract Details
Title |
Framework Agreement for the Supply and Installation of Computer Equipment and Peripherals of the University of Huelva Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.11.2020 | |||
Overview | Contract Award's Details : Framework Agreement for the Supply and Installation of Computer Equipment and Peripherals of the University of Huelva RECTORATE OF THE UNIVERSITY OF HUELVA Am Supply Contract (cca. + Ly1gzi) Document Type : Contract award notice Title : Contrato AM suministro (CCA. +LY1GZI) Reference Number : 2020/S 207-502671 Contract Type : Supplies Estimated Value : 1011201.00 - EUR Description : Acuerdo Marco con una ?nica empresa para el suministro del medicamento daptomicina de 350/500 MG, para los centros sanitarios vinculados a la Plataforma de Log?stica Sanitaria de Granada. 33600000 - Pharmaceutical products 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 : Pharmaceutical products Dispatch Date : 2020-10-19 Publish Date : 2020-10-23 Spain Contract value : 1,612.14 EUR Contractors : BIOS TECHNOLOGY SOLUTIONS, S. L., INNOVAWORLD TECHNOLOGIES SOLUTION, S. L., TEKNOSERVICE, S. L. 06/08/2020 26/11/2020 See in details 76926009 26/11/2020 ANDALUSIAN HEALTH SERVICE - VIRGEN DE LAS NIEVES UNIVERSITY HOSPITAL Address : Address: Avenida Fuerzas Armadas, 2, Government building, 3rd floor Town: Granada NUTS-Code: ES511 - Barcelona Postal Code: 18014 Contact Point: Granada Health Logistics Platform Phone: +34 958020665 Fax: +34 958020381 http://www.juntadeandalucia.es/servicioandaluzdesalud mariaa.perez.sola.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 24/06/2020 See in details 1,011,201.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,011,201.00 EUR
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URL | ||
Share |
Title |
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Framework Agreement for the Supply and Installation of Computer Equipment and Peripherals of the University of Huelva Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.11.2020 |
Overview |
Contract Award's Details : Framework Agreement for the Supply and Installation of Computer Equipment and Peripherals of the University of Huelva RECTORATE OF THE UNIVERSITY OF HUELVA Am Supply Contract (cca. + Ly1gzi) Document Type : Contract award notice Title : Contrato AM suministro (CCA. +LY1GZI) Reference Number : 2020/S 207-502671 Contract Type : Supplies Estimated Value : 1011201.00 - EUR Description : Acuerdo Marco con una ?nica empresa para el suministro del medicamento daptomicina de 350/500 MG, para los centros sanitarios vinculados a la Plataforma de Log?stica Sanitaria de Granada. 33600000 - Pharmaceutical products 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 : Pharmaceutical products Dispatch Date : 2020-10-19 Publish Date : 2020-10-23 Spain Contract value : 1,612.14 EUR Contractors : BIOS TECHNOLOGY SOLUTIONS, S. L., INNOVAWORLD TECHNOLOGIES SOLUTION, S. L., TEKNOSERVICE, S. L. 06/08/2020 26/11/2020 See in details 76926009 26/11/2020 ANDALUSIAN HEALTH SERVICE - VIRGEN DE LAS NIEVES UNIVERSITY HOSPITAL Address : Address: Avenida Fuerzas Armadas, 2, Government building, 3rd floor Town: Granada NUTS-Code: ES511 - Barcelona Postal Code: 18014 Contact Point: Granada Health Logistics Platform Phone: +34 958020665 Fax: +34 958020381 http://www.juntadeandalucia.es/servicioandaluzdesalud mariaa.perez.sola.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 24/06/2020 See in details 1,011,201.00 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Logging |
CPVS |
Parts of computers Logs Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Building Material Marine |
Contractor |
Contract Value |
1,011,201.00 EUR
|
URL |
|
Share |
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