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Contract Details
Title |
Supply of the Equipment for the Renewal of Servers and Current Storage Systems of the Housing Agency of Catalonia Spain
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 28.09.2021 |
Overview | Contract Award's Details : Supply of the Equipment for the Renewal of Servers and Current Storage Systems of the Housing Agency of Catalonia AGENCY OF HOUSING OF CATALONIA Different Sanitary Material for the Service of Angiology and Vascular Surgery of the University Hospital Miguel Servet De Zaragoza Document Type : Contract award notice Title : Diverso material sanitario para el Servicio de Angiología y Cirugía Vascular del Hospital Universitario Miguel Servet de Zaragoza Contract No. : 4612101599 Reference Number : PA 81 HMS/2021 Contract Type : Supplies Estimated Value : 114710 - EUR Description : Diverso material sanitario para el Servicio de Angiología y Cirugía Vascular del Hospital Universitario Miguel Servet de Zaragoza 33184200 - Vascular prostheses 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 : Vascular prostheses Dispatch Date : 2021-09-10 Publish Date : 2021-09-15 Spain Contract value : 583,498.65 EUR Contractors : LOGICALIS SPAIN, SLU 09/09/2021 29/09/2021 01/01/1900 77664022 30/09/2021 MANAGEMENT SANITARY SECTOR OF ZARAGOZA 2 Address : ADDRESS: Paseo Isabel La Católica, 1-3 Town: Saragossa NUTS-CODE: ES - Spain Postal Code: 50009 Contact Point: Managing sanitary sector of Zaragoza 2 https://contrataciondelestado.es concursos-hms@salud.aragon.es Spain Spain Contract Awards Spain 08/09/2021 01/01/1900 114,710.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
114,710.00 EUR
|
URL |
Share |
Title |
---|
Supply of the Equipment for the Renewal of Servers and Current Storage Systems of the Housing Agency of Catalonia Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.09.2021 |
Overview |
Contract Award's Details : Supply of the Equipment for the Renewal of Servers and Current Storage Systems of the Housing Agency of Catalonia AGENCY OF HOUSING OF CATALONIA Different Sanitary Material for the Service of Angiology and Vascular Surgery of the University Hospital Miguel Servet De Zaragoza Document Type : Contract award notice Title : Diverso material sanitario para el Servicio de Angiología y Cirugía Vascular del Hospital Universitario Miguel Servet de Zaragoza Contract No. : 4612101599 Reference Number : PA 81 HMS/2021 Contract Type : Supplies Estimated Value : 114710 - EUR Description : Diverso material sanitario para el Servicio de Angiología y Cirugía Vascular del Hospital Universitario Miguel Servet de Zaragoza 33184200 - Vascular prostheses 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 : Vascular prostheses Dispatch Date : 2021-09-10 Publish Date : 2021-09-15 Spain Contract value : 583,498.65 EUR Contractors : LOGICALIS SPAIN, SLU 09/09/2021 29/09/2021 01/01/1900 77664022 30/09/2021 MANAGEMENT SANITARY SECTOR OF ZARAGOZA 2 Address : ADDRESS: Paseo Isabel La Católica, 1-3 Town: Saragossa NUTS-CODE: ES - Spain Postal Code: 50009 Contact Point: Managing sanitary sector of Zaragoza 2 https://contrataciondelestado.es concursos-hms@salud.aragon.es Spain Spain Contract Awards Spain 08/09/2021 01/01/1900 114,710.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Colleges Colleges Colleges General Freight Trucking Management Agencies |
CPVS |
System, storage and content management software package Servers Vascular prostheses System, storage and content management software development services Other services Postal orders Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
114,710.00 EUR
|
URL |
|
Share |
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