Contract Details
Title

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
Contractor
Contract Value
See in details
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