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Contract Details
Title |
Computer Support And Consultancy Services Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.08.2016 | |||
Overview | Contract Award's Details : Computer Support And Consultancy Services Administrador de Infraestructuras Ferroviarias (ADIF) Q2801660H calle Hiedra, nº9, Edificio 23 Contact point(s): Dirección de Compras y Contratación 28036 Madrid Spain Telephone: +34 917674477 Fax: +34 917674490 E-mail: parea Road Transport Services Contract award notice: Road transport services Shuttle service clean and dirty linen between hospital General Universitario J. Mª. Morales Meseguer, and Specialty Center Carmen (Murcia), with laundry General Hospital Universitario Virgen de la Arrixaca. Total final value of contract(s): Lowest offer 114 000 and highest offer 115 176 EUR Including VAT. VAT rate (%) 21 Date of contract award: 17.6.2016 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : TECNOCOM ESPAÑA SOLUTIONS, S.L. See in details 03/08/2016 03/11/2016 9072456 03/08/2016 Servicio Murciano de Salud, Área VI, Vega Media del Segura, Hospital General Universitario José María Morales Meseguer c/ Marqués de llos Velez, s/n Contact point(s): Servicio Suministros, Contratación Administrativa, Hospital José María Morale Address : Spain Spain Contract Awards Spain 268957-2016 See in details 03/11/2016 See in details | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Roads and Highways-Bridge
Infrastructure
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Consultancy
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Building Material
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Contractor | ||||
Contract Value |
See in details
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URL | ||
Share |
Title |
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Computer Support And Consultancy Services Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.08.2016 |
Overview |
Contract Award's Details : Computer Support And Consultancy Services Administrador de Infraestructuras Ferroviarias (ADIF) Q2801660H calle Hiedra, nº9, Edificio 23 Contact point(s): Dirección de Compras y Contratación 28036 Madrid Spain Telephone: +34 917674477 Fax: +34 917674490 E-mail: parea Road Transport Services Contract award notice: Road transport services Shuttle service clean and dirty linen between hospital General Universitario J. Mª. Morales Meseguer, and Specialty Center Carmen (Murcia), with laundry General Hospital Universitario Virgen de la Arrixaca. Total final value of contract(s): Lowest offer 114 000 and highest offer 115 176 EUR Including VAT. VAT rate (%) 21 Date of contract award: 17.6.2016 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : TECNOCOM ESPAÑA SOLUTIONS, S.L. See in details 03/08/2016 03/11/2016 9072456 03/08/2016 Servicio Murciano de Salud, Área VI, Vega Media del Segura, Hospital General Universitario José María Morales Meseguer c/ Marqués de llos Velez, s/n Contact point(s): Servicio Suministros, Contratación Administrativa, Hospital José María Morale Address : Spain Spain Contract Awards Spain 268957-2016 See in details 03/11/2016 See in details |
NAICS |
- |
CPVS |
Vats Other services Linen |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material |
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