Contract Details
Title

Preventive and Corrective Maintenance of Lifting Devices Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
10.10.2021
Overview
Contract Award's Details : Preventive and Corrective Maintenance of Lifting Devices RECTORATE OF THE UNIVERSIDAD JAUME I 2020-0-56 Extension Supply of Hemostatic Dressings for the University Hospital October 12 Document Type : Contract award notice Title : 2020-0-56 PRÓRROGA Suministro de apósitos hemostáticos para el Hospital universitario 12 de Octubre Contract No. : PRÓROGA Reference Number : 2020-0-56 Contract Type : Supplies Estimated Value : 107614.88 - EUR Description : Suministro de apósitos hemostáticos para el Hospital universitario 12 de Octubre 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-09-20 Publish Date : 2021-09-24 Spain Contract value : 309,892.81 EUR Contractors : SCHINDLER, S.A. 20/09/2021 11/10/2021 01/01/1900 77707782 11/10/2021 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908913/8591 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 20/09/2021 01/01/1900 107,614.88 EUR
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical
CPVS
Medical consumables Dressings Lifting, handling, loading or unloading machinery Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
107,614.88 EUR
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