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Contract Details
| Title |
Obe 22/347 - Lease Without Option to Purchase 'printing' and Integral Maintenance Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.12.2022 | |||
| Overview | Contract Award's Details : Obe 22/347 - Lease Without Option to Purchase 'printing' and Integral Maintenance HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Obe 22/347 - Lease Without Option to Purchase 'printing' and Integral Maintenance OBE 22/347 - Lease without option to buy 'printing equipment and their integral maintenance Description of the benefit: lease without option to buy 'printing equipment and their integral maintenance, destination to the Health Management Foundation and the' Institute for Research of the ' Hospital de la Santa Creu i Sant Pau Lot description: estimated value of the contract: 2,117,355.37 € without VAT Data of the adjudicating company: denomination: Konica Minolta Business Solutions Spain, S.A. Nationality: Spain Amount: € 1,248,899.10 with VAT amount without VIV: 1,032,148.02 € Date of contract award: 02/12/22 Spain Contract value : 2,117,355.37 EUR Contractors : KONICA MINOLTA BUSINESS SOLUTIONS SPAIN S.A. 02/12/2022 03/12/2022 02/12/2025 78851117 03/12/2022 HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Address : Address: C / Sant Antoni M. Claret, 167, Pabell n Sant Antoni, ground floor Town: Barcelona NUTS-Code: ES523 - Valencia / Valencia Postal Code: 08025 Phone: +34 935537621 Fax: +34 935537631 www.santpau.cat Spain Spain Contract Awards Spain 02/12/2022 02/12/2025 2,117,355.37 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,117,355.37 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Obe 22/347 - Lease Without Option to Purchase 'printing' and Integral Maintenance Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.12.2022 |
| Overview |
| Contract Award's Details : Obe 22/347 - Lease Without Option to Purchase 'printing' and Integral Maintenance HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Obe 22/347 - Lease Without Option to Purchase 'printing' and Integral Maintenance OBE 22/347 - Lease without option to buy 'printing equipment and their integral maintenance Description of the benefit: lease without option to buy 'printing equipment and their integral maintenance, destination to the Health Management Foundation and the' Institute for Research of the ' Hospital de la Santa Creu i Sant Pau Lot description: estimated value of the contract: 2,117,355.37 € without VAT Data of the adjudicating company: denomination: Konica Minolta Business Solutions Spain, S.A. Nationality: Spain Amount: € 1,248,899.10 with VAT amount without VIV: 1,032,148.02 € Date of contract award: 02/12/22 Spain Contract value : 2,117,355.37 EUR Contractors : KONICA MINOLTA BUSINESS SOLUTIONS SPAIN S.A. 02/12/2022 03/12/2022 02/12/2025 78851117 03/12/2022 HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Address : Address: C / Sant Antoni M. Claret, 167, Pabell n Sant Antoni, ground floor Town: Barcelona NUTS-Code: ES523 - Valencia / Valencia Postal Code: 08025 Phone: +34 935537621 Fax: +34 935537631 www.santpau.cat Spain Spain Contract Awards Spain 02/12/2022 02/12/2025 2,117,355.37 EUR |
| NAICS |
| Business Other Direct Insurance (except Life Other Foundation Other Foundation Machinery Direct Insurance (except Life Direct Life Foundation Management |
| CPVS |
| Foundation work Command and control system, printing, graphics, office automation and information-processing equipmen... Research, testing and scientific technical simulator Vats Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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2,117,355.37 EUR
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| URL |
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| Share |
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