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Contract Details
Title |
Contracting of the Washing and Replacement of 'uniformity and Supply of Two Dispensing Machines, As Well As the Hiring of Its Maintenance, by The' University Hospital Sant Joan De Reu ... Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.09.2023 | |||
Overview | Contract Award's Details : Contracting of the Washing and Replacement of 'uniformity and Supply of Two Dispensing Machines, As Well As the Hiring of Its Maintenance, by The' University Hospital Sant Joan De Reu ... SAN JUAN DE REUS - BAIX CAMP Supply for the New Installation and for the Replacement of Various Facilities of Several Madrid Health Centers (4 Lots) Document Type: Contract Award Notice Title: Supply for the new installation and for the replacement of various facilities of several Madrid Health Centers (4 lots) Contract No.: 1 Reference Number: 300/2023/00327 Contract Type: Supplies Estimated Value: 590170.51 - EUR Description: The object of this contract is the supply with the installation of air conditioning systems, LED luminaires, as well as the new installation of covered safety elements or fast -charged vehicle points, including, both new installation, as well as replacement of facilities currently existing in various centers of the autonomous organism Madrid Salud. 42512300 - HVAC Packages 31524000 - CEILING OR WALL LIGHT FITTINGS 34928100 - CRASH BARRIERS 31158100 - Battery Chargers Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: HVAC Packages Disa Date: 2023-09-22 Publish Date: 2023-09-27 Spain Contract value : 1,003,228.51 EUR Contractors : ILUNION BUGADERIES DE CATALUNYA, S.A.U 28/09/2023 29/09/2023 01/01/1900 79943981 29/09/2023 AUTONOMOUS ORGANISM MADRID HEALTH Address : Address: Avda. Of the Mediterranean, 62. Town: Madrid NUTS-CODE: ES521 - Alicante / Alacant Postcard Code: 28007 Contact Point: Head of the Contracting Technical Unit Phone: +34 914801320 Fax: +34 914801307 https://contrataciondelestado.es/wps/portal/plataforma mscontratacion@madrid.es Spain Spain Contract Awards Spain 14/09/2023 01/01/1900 590,170.51 EUR | |||
NAICS | ||||
CPVS |
Iron, lead, zinc, tin and copper
Batteries
System, storage and content management software package
Postcards
Control, safety, signalling and light equipment
Lavatory seats, covers, bowls and cisterns
Lead
Safety cases
Fittings
System, storage and content management software development services
HVAC packages
Parts of other vehicles
Wall lights
Postcards, greeting cards and other printed matter
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Machinery and Equipments-M&E
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Healthcare Equipment and Services
Aviation
Construction Materials
Marine
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Contractor | ||||
Contract Value |
590,170.51 EUR
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URL | ||
Share |
Title |
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Contracting of the Washing and Replacement of 'uniformity and Supply of Two Dispensing Machines, As Well As the Hiring of Its Maintenance, by The' University Hospital Sant Joan De Reu ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.09.2023 |
Overview |
Contract Award's Details : Contracting of the Washing and Replacement of 'uniformity and Supply of Two Dispensing Machines, As Well As the Hiring of Its Maintenance, by The' University Hospital Sant Joan De Reu ... SAN JUAN DE REUS - BAIX CAMP Supply for the New Installation and for the Replacement of Various Facilities of Several Madrid Health Centers (4 Lots) Document Type: Contract Award Notice Title: Supply for the new installation and for the replacement of various facilities of several Madrid Health Centers (4 lots) Contract No.: 1 Reference Number: 300/2023/00327 Contract Type: Supplies Estimated Value: 590170.51 - EUR Description: The object of this contract is the supply with the installation of air conditioning systems, LED luminaires, as well as the new installation of covered safety elements or fast -charged vehicle points, including, both new installation, as well as replacement of facilities currently existing in various centers of the autonomous organism Madrid Salud. 42512300 - HVAC Packages 31524000 - CEILING OR WALL LIGHT FITTINGS 34928100 - CRASH BARRIERS 31158100 - Battery Chargers Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: HVAC Packages Disa Date: 2023-09-22 Publish Date: 2023-09-27 Spain Contract value : 1,003,228.51 EUR Contractors : ILUNION BUGADERIES DE CATALUNYA, S.A.U 28/09/2023 29/09/2023 01/01/1900 79943981 29/09/2023 AUTONOMOUS ORGANISM MADRID HEALTH Address : Address: Avda. Of the Mediterranean, 62. Town: Madrid NUTS-CODE: ES521 - Alicante / Alacant Postcard Code: 28007 Contact Point: Head of the Contracting Technical Unit Phone: +34 914801320 Fax: +34 914801307 https://contrataciondelestado.es/wps/portal/plataforma mscontratacion@madrid.es Spain Spain Contract Awards Spain 14/09/2023 01/01/1900 590,170.51 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Copper Regulation Direct Insurance (except Life Colleges Direct Life Colleges Measuring Colleges General Freight Trucking Copper |
CPVS |
Iron, lead, zinc, tin and copper Batteries System, storage and content management software package Postcards Control, safety, signalling and light equipment Lavatory seats, covers, bowls and cisterns Lead Safety cases Fittings System, storage and content management software development services HVAC packages Parts of other vehicles Wall lights Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Machinery and Equipments-M&E Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Healthcare Equipment and Services Aviation Construction Materials Marine |
Contractor |
Contract Value |
590,170.51 EUR
|
URL |
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Share |
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