Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
2021-222 - Preventive, Corrective and Regulatory Maintenance Services and Supply of Material, Spare Parts and Optics of Olympus Equipment in Hcb Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.12.2021 | |||
Overview | Contract Award's Details : 2021-222 - Preventive, Corrective and Regulatory Maintenance Services and Supply of Material, Spare Parts and Optics of Olympus Equipment in Hcb CONSORCI HOSPITAL CLÍNIC DE BARCELONA (HCB) 2021-222 - Preventive, Corrective and Regulatory Maintenance Services and Supply of Material, Spare Parts and Optics of Olympus Equipment in Hcb 2021-222 - Preventive, corrective and regulatory maintenance services and supply of material, spare parts and optics of the Olympus equipment at the HCB <B> Description of the benefit: Preventive, corrective and regulatory maintenance services and supply of material, spare parts and optics of Olympus equipment at HCB <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: 2,509,663.53 € without VAT <B> Data from the awarded company: Denomination: Olympus Iberia S.A.u. Nationality: Spain Amount: € 2,082,642.85 with VAT Amount without VAT: 1,721,192,44 € <B> Contract adjudication date: 03/12/21 Spain Contract value : 2,509,663.53 EUR Contractors : OLYMPUS IBERIA S.A.U. 03/12/2021 07/12/2021 03/12/2025 77901035 07/12/2021 CONSORCI HOSPITAL CLÍNIC DE BARCELONA (HCB) Address : Villarroel 170 08036 Barcelona Hours of ATTENCIAL PBLIC: Feeling days in the city of Barcelona from Monday to Friday from 09:00 a.m. to 2:00 p.m. by Telephone: 932275460 Fax: 932271729 Email: sc@clinic.cat Website: http://www.hospitalclinic.org http://www.hospitalclinic.org Spain Spain Contract Awards Spain 03/12/2021 03/12/2025 2,509,663.53 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,509,663.53 EUR
|
URL | ||
Share |
Title |
---|
2021-222 - Preventive, Corrective and Regulatory Maintenance Services and Supply of Material, Spare Parts and Optics of Olympus Equipment in Hcb Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.12.2021 |
Overview |
Contract Award's Details : 2021-222 - Preventive, Corrective and Regulatory Maintenance Services and Supply of Material, Spare Parts and Optics of Olympus Equipment in Hcb CONSORCI HOSPITAL CLÍNIC DE BARCELONA (HCB) 2021-222 - Preventive, Corrective and Regulatory Maintenance Services and Supply of Material, Spare Parts and Optics of Olympus Equipment in Hcb 2021-222 - Preventive, corrective and regulatory maintenance services and supply of material, spare parts and optics of the Olympus equipment at the HCB <B> Description of the benefit: Preventive, corrective and regulatory maintenance services and supply of material, spare parts and optics of Olympus equipment at HCB <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: 2,509,663.53 € without VAT <B> Data from the awarded company: Denomination: Olympus Iberia S.A.u. Nationality: Spain Amount: € 2,082,642.85 with VAT Amount without VAT: 1,721,192,44 € <B> Contract adjudication date: 03/12/21 Spain Contract value : 2,509,663.53 EUR Contractors : OLYMPUS IBERIA S.A.U. 03/12/2021 07/12/2021 03/12/2025 77901035 07/12/2021 CONSORCI HOSPITAL CLÍNIC DE BARCELONA (HCB) Address : Villarroel 170 08036 Barcelona Hours of ATTENCIAL PBLIC: Feeling days in the city of Barcelona from Monday to Friday from 09:00 a.m. to 2:00 p.m. by Telephone: 932275460 Fax: 932271729 Email: sc@clinic.cat Website: http://www.hospitalclinic.org http://www.hospitalclinic.org Spain Spain Contract Awards Spain 03/12/2021 03/12/2025 2,509,663.53 EUR |
NAICS |
Machinery |
CPVS |
Vats Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,509,663.53 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts