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Contract Details
| Title |
185402-2017 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.05.2017 | |||
| Overview | Contract Award's Details : 185402-2017 Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre Avenida de Córdoba, s/nº Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrat Supply Of Camcorders, Tripods, Batteries And Lighting Equipment For Various Tve Units. Contract award notice: Supply of camcorders, tripods, batteries and lighting equipment for various TVE units. Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) Value excluding VAT: 826 294.79 EUR Spain Contract value : See in details Contractors : ALLERGAN, S.A. See in details 17/05/2017 17/08/2017 10128223 21/05/2017 Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. A84818558 av. Radiotelevisión, 4 Pozuelo de Alarcón 28223 Spain Contact person: Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. Address : Spain Spain Contract Awards Spain 183765-2017 See in details 17/08/2017 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contract Value |
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Spain
| Title |
|---|
185402-2017 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.05.2017 |
| Overview |
| Contract Award's Details : 185402-2017 Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre Avenida de Córdoba, s/nº Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrat Supply Of Camcorders, Tripods, Batteries And Lighting Equipment For Various Tve Units. Contract award notice: Supply of camcorders, tripods, batteries and lighting equipment for various TVE units. Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) Value excluding VAT: 826 294.79 EUR Spain Contract value : See in details Contractors : ALLERGAN, S.A. See in details 17/05/2017 17/08/2017 10128223 21/05/2017 Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. A84818558 av. Radiotelevisión, 4 Pozuelo de Alarcón 28223 Spain Contact person: Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. Address : Spain Spain Contract Awards Spain 183765-2017 See in details 17/08/2017 See in details |
| NAICS |
| Machinery |
| CPVS |
| Batteries Installation services of radio, television, sound and video equipment Vats Televisions Radio, television, communication, telecommunication and related equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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See in details
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