Contract Details
Title

Supply of a Radial Video Endoscope for the Arnau University Hospital in Vilanova De Lleida (catalan Institute of Health) Spain

Country
Language
English
Organization
Published Date
04.03.2024
Awarded Date
01.11.2020
Overview
Contract Award's Details : Supply of a Radial Video Endoscope for the Arnau University Hospital in Vilanova De Lleida (catalan Institute of Health) CATALAN INSTITUTE OF HEALTH (ICS) 2019/189 Supply and Installation of Upholstered Chairs in the Hall of Degrees of the Faculty of Education of the University of Barcelona 2019/189 Supply and installation of upholstered chairs in the Degree Room of the Faculty of Education of the University of Barcelona <B> Description of the service: </B> The object of this contract is the supply and installation of the upholstered chairs of the Hall of Degrees of the Faculty of Education (3rd floor Building Noon) of the University of Barcelona, in accordance with the instructions in the technical specifications <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 65,000.00 excluding VAT <B> Details of the successful tenderer: </B> Name: SDAD COOP EZCARAY WORKERS - EZCARAY INTERNATIONAL SEATING Nationality: Spain Amount: ? 41,745.00 with VAT Amount without VAT: ? 34,500.00 <B> Date of award of the contract: </B> 28/09/20 Spain Contract value : 87,575.75 EUR Contractors : OLYMPUS IBERIA SAU 19/01/2021 02/11/2020 See in details 76861852 02/11/2020 BARCELONA UNIVERSITY Address : Spain Spain Contract Awards Spain 28/11/2020 See in details 65,000.00 EUR
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges International Colleges
CPVS
Vats Other services Chairs Upholstering Dates Endoscopes
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Environmental Work Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics Building Material
Contractor
Contract Value
65,000.00 EUR
URL
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