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Contract Details
| Title |
Resolution Of The Sanitari Integral Consortium For The Formalization Of The Agreement Of The Framework Agreement With A Single Supplier Per Lot For The Supply Of The Intraperitoneal Perfusion Kit Hang Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.05.2018 | |||
| Overview | Contract Award's Details : Resolution Of The Sanitari Integral Consortium For The Formalization Of The Agreement Of The Framework Agreement With A Single Supplier Per Lot For The Supply Of The Intraperitoneal Perfusion Kit Hang Consorci Sanitari Integral C/ Jacint Verdaguer, 90 08970 Sant Joan Despí Spain The Purpose Of The Contract Is The Contracting Of Detailed Design Services, Implementation, Execution And Documentation Of The roleplay Scenarios Of Cs_sbc18, Fulfilling The Role Of Attacker And Act Contract Awarded for The purpose of the contract is the contracting of detailed design services, Implementation, Execution and documentation of the roleplay scenarios of cs_sbc18, Fulfilling the role of attacker and activator of the activity. Tender base budget Amount: 30,000.00 Euros Amount (excluding taxes): 30,000.00 Euros Amount of Award Total amount offered (without taxes): 20.310 EUR. Total amount offered (with taxes): 24.575,1 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 20/06/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : MERCE V. ELECTROMEDICINA, S. L. See in details 01/06/2018 01/09/2018 11081805 22/06/2018 Rector De La Universidad De León nAvda. De La Facultad 25 n(24004) nLeón nEspaña nEs413 Teléfono +034 987291655 nFax +034 987291413 nCorreo Electrónico Serei@Unileon.Es Sitio Web nHttp://Www.Unileon.Es Address : Spain Spain Contract Awards Spain 1210/2018 See in details 01/09/2018 24,575.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
24,575.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Resolution Of The Sanitari Integral Consortium For The Formalization Of The Agreement Of The Framework Agreement With A Single Supplier Per Lot For The Supply Of The Intraperitoneal Perfusion Kit Hang Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.05.2018 |
| Overview |
| Contract Award's Details : Resolution Of The Sanitari Integral Consortium For The Formalization Of The Agreement Of The Framework Agreement With A Single Supplier Per Lot For The Supply Of The Intraperitoneal Perfusion Kit Hang Consorci Sanitari Integral C/ Jacint Verdaguer, 90 08970 Sant Joan Despí Spain The Purpose Of The Contract Is The Contracting Of Detailed Design Services, Implementation, Execution And Documentation Of The roleplay Scenarios Of Cs_sbc18, Fulfilling The Role Of Attacker And Act Contract Awarded for The purpose of the contract is the contracting of detailed design services, Implementation, Execution and documentation of the roleplay scenarios of cs_sbc18, Fulfilling the role of attacker and activator of the activity. Tender base budget Amount: 30,000.00 Euros Amount (excluding taxes): 30,000.00 Euros Amount of Award Total amount offered (without taxes): 20.310 EUR. Total amount offered (with taxes): 24.575,1 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 20/06/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : MERCE V. ELECTROMEDICINA, S. L. See in details 01/06/2018 01/09/2018 11081805 22/06/2018 Rector De La Universidad De León nAvda. De La Facultad 25 n(24004) nLeón nEspaña nEs413 Teléfono +034 987291655 nFax +034 987291413 nCorreo Electrónico Serei@Unileon.Es Sitio Web nHttp://Www.Unileon.Es Address : Spain Spain Contract Awards Spain 1210/2018 See in details 01/09/2018 24,575.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services Designs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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24,575.00 EUR
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| URL |
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| Share |
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