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Contract Details
Title |
Supply Of Peripheral And Carotid Stents. To. M. 51/2016 Procedure Derived From Framework Agreement 2017-7-16 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.06.2018 | |||
Overview | Contract Award's Details : Supply Of Peripheral And Carotid Stents. To. M. 51/2016 Procedure Derived From Framework Agreement 2017-7-16 Complejo Asistencial Universitario Salamanca nPaseo San Vicente, 58-182 n(37007) nSalamanca nEspaña nEs415 Correo Electrónico Eulaliapoveda@Saludcastillayleon.Es Implementation Of The Editran Communication Platform Contract award notice: Implementation of the editran communication platform Number of tenders received: 1 Initial estimated total value of the contract/lot: 45 000.00 EUR Total value of the contract/lot: 44 800.00 EUR Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/06/2018 05/09/2018 10998815 06/06/2018 Empresa Municipal de Aguas de Córdoba, S. A. A14020200 C/ De los Plateros, 1 Córdoba 14006 Spain Telephone: +34 957222500 E-mail: aguacor@emacsa.es Fax: +34 957222536 NUTS code: ES Address : Spain Spain Contract Awards Spain 240605-2018 See in details 05/09/2018 45,000.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
45,000.00 EUR
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URL | ||
Share |
Title |
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Supply Of Peripheral And Carotid Stents. To. M. 51/2016 Procedure Derived From Framework Agreement 2017-7-16 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.06.2018 |
Overview |
Contract Award's Details : Supply Of Peripheral And Carotid Stents. To. M. 51/2016 Procedure Derived From Framework Agreement 2017-7-16 Complejo Asistencial Universitario Salamanca nPaseo San Vicente, 58-182 n(37007) nSalamanca nEspaña nEs415 Correo Electrónico Eulaliapoveda@Saludcastillayleon.Es Implementation Of The Editran Communication Platform Contract award notice: Implementation of the editran communication platform Number of tenders received: 1 Initial estimated total value of the contract/lot: 45 000.00 EUR Total value of the contract/lot: 44 800.00 EUR Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/06/2018 05/09/2018 10998815 06/06/2018 Empresa Municipal de Aguas de Córdoba, S. A. A14020200 C/ De los Plateros, 1 Córdoba 14006 Spain Telephone: +34 957222500 E-mail: aguacor@emacsa.es Fax: +34 957222536 NUTS code: ES Address : Spain Spain Contract Awards Spain 240605-2018 See in details 05/09/2018 45,000.00 EUR |
NAICS |
- |
CPVS |
Radio, television, communication, telecommunication and related equipment |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
45,000.00 EUR
|
URL |
|
Share |
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