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Contract Details
Title |
Supply By Means Of An Annual Subscription Of Seven (7) Nlm Licenses (network Or Floating Licenses) Of The Autodesk Architecture, Engineering And Construction Collection, Including Updating And Technic Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.08.2019 | |||
Overview | Contract Award's Details : Supply By Means Of An Annual Subscription Of Seven (7) Nlm Licenses (network Or Floating Licenses) Of The Autodesk Architecture, Engineering And Construction Collection, Including Updating And Technic Teniente De Alcalde De Movilidad, Vías Y Obras Y Mantenimiento Del Ayuntamiento De Calviá nTeléfono 971139157 nFax 971139125 nCorreo Electrónico Contractacio@Calvia.Com Sitio Web nHttp://Www.Calvia.Com Medical Gases, Liquid Nitrogen And Carbon Dioxide And The Necessary Accessories, Of The Preventive And / Or Corrective Maintenance For The Perfect Operation Of The Medical Gas Installation Until The F Contract Awarded for Medical gases, Liquid nitrogen and carbon dioxide and the necessary accessories, Of the preventive and / or corrective maintenance for the perfect operation of the medical gas installation until the final intake of it to be supplied to the patient, In order to to cover health care management needs of the iron health area. Tender base budget Amount: 220,416.38 Euros Amount (excluding taxes): 220,416.38 Euros Amount of Award Total amount offered (without taxes): 218.191,7 EUR. Total amount offered (with taxes): 218.279,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/07/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 66,338.00 EUR Contractors : 2ACAD GLOBAL GROUP S.L. See in details 07/08/2019 11/09/2019 13644849 06/08/2019 Gerencia De Servicios Sanitarios Del Área De Salud De El Hierro nTeléfono +34 922553528 nFax +34 922553545 nCorreo Electrónico Acasacoh@Gobiernodecanarias.Org Address : Spain Spain Contract Awards Spain 58/S/19/SU/GE/A/0002 See in details 11/09/2019 218,279.00 EUR | |||
NAICS |
Other Direct Insurance (except Life
Regulation and Administration of Communications
Automotive Parts
Construction
Architectural
Medical
Direct Insurance (except Life
Regulation and Administration of Communications
Direct Life
Agriculture
Research and Development in the Physical
Management
Research and Development in the Physical
Construction
Medical
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CPVS |
Iron, lead, zinc, tin and copper
Collection, transport and disposal of hospital waste
Networks
Networking, Internet and intranet software development services
Lavatory seats, covers, bowls and cisterns
Iron
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Carbon
Networking, Internet and intranet software package
Liquid nitrogen
Medical gases
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
218,279.00 EUR
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URL | ||
Share |
Title |
---|
Supply By Means Of An Annual Subscription Of Seven (7) Nlm Licenses (network Or Floating Licenses) Of The Autodesk Architecture, Engineering And Construction Collection, Including Updating And Technic Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.08.2019 |
Overview |
Contract Award's Details : Supply By Means Of An Annual Subscription Of Seven (7) Nlm Licenses (network Or Floating Licenses) Of The Autodesk Architecture, Engineering And Construction Collection, Including Updating And Technic Teniente De Alcalde De Movilidad, Vías Y Obras Y Mantenimiento Del Ayuntamiento De Calviá nTeléfono 971139157 nFax 971139125 nCorreo Electrónico Contractacio@Calvia.Com Sitio Web nHttp://Www.Calvia.Com Medical Gases, Liquid Nitrogen And Carbon Dioxide And The Necessary Accessories, Of The Preventive And / Or Corrective Maintenance For The Perfect Operation Of The Medical Gas Installation Until The F Contract Awarded for Medical gases, Liquid nitrogen and carbon dioxide and the necessary accessories, Of the preventive and / or corrective maintenance for the perfect operation of the medical gas installation until the final intake of it to be supplied to the patient, In order to to cover health care management needs of the iron health area. Tender base budget Amount: 220,416.38 Euros Amount (excluding taxes): 220,416.38 Euros Amount of Award Total amount offered (without taxes): 218.191,7 EUR. Total amount offered (with taxes): 218.279,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/07/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 66,338.00 EUR Contractors : 2ACAD GLOBAL GROUP S.L. See in details 07/08/2019 11/09/2019 13644849 06/08/2019 Gerencia De Servicios Sanitarios Del Área De Salud De El Hierro nTeléfono +34 922553528 nFax +34 922553545 nCorreo Electrónico Acasacoh@Gobiernodecanarias.Org Address : Spain Spain Contract Awards Spain 58/S/19/SU/GE/A/0002 See in details 11/09/2019 218,279.00 EUR |
NAICS |
Other Direct Insurance (except Life Regulation and Administration of Communications Automotive Parts Construction Architectural Medical Direct Insurance (except Life Regulation and Administration of Communications Direct Life Agriculture Research and Development in the Physical Management Research and Development in the Physical Construction Medical |
CPVS |
Iron, lead, zinc, tin and copper Collection, transport and disposal of hospital waste Networks Networking, Internet and intranet software development services Lavatory seats, covers, bowls and cisterns Iron Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Carbon Networking, Internet and intranet software package Liquid nitrogen Medical gases Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Architecture Engineering Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
218,279.00 EUR
|
URL |
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Share |
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