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Contract Details
| Title |
Platino Technical Office Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.01.2021 | |||
| Overview | Contract Award's Details : Platino Technical Office COUNCIL OF PUBLIC ADMINISTRATIONS, JUSTICE AND SECURITY 2018-0-81: Extension: Supply of Consumables for Motor Neurosurgery: Drills, Drills and Saws for the 12 De Octubre University Hospital Document Type : Contract award notice Title : 2018-0-81: pr?rroga: suministro de material fungible para motor neurocirug?a: perforadores, fresas y sierras para el Hospital Universitario 12 de Octubre Contract No. : PRORROGA Reference Number : 2018-0-81 Contract Type : Supplies Estimated Value : 150468.00 - EUR Description : Suministro de material fungible para motor neurocirug?a: perforadores, fresas y sierras para el Hospital Universitario 12 de Octubre. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-01-20 Publish Date : 2021-01-25 Spain Contract value : 2,388,000.00 EUR Contractors : TECHNOLOGIES PLEXUS, S. L. 19/01/2021 28/01/2021 See in details 77052663 28/01/2021 MADRID HEALTH SERVICE - 12 DE OCTUBRE UNIVERSITY HOSPITAL Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908913/8552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 06/12/2020 See in details 150,468.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
150,468.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Platino Technical Office Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.01.2021 |
| Overview |
| Contract Award's Details : Platino Technical Office COUNCIL OF PUBLIC ADMINISTRATIONS, JUSTICE AND SECURITY 2018-0-81: Extension: Supply of Consumables for Motor Neurosurgery: Drills, Drills and Saws for the 12 De Octubre University Hospital Document Type : Contract award notice Title : 2018-0-81: pr?rroga: suministro de material fungible para motor neurocirug?a: perforadores, fresas y sierras para el Hospital Universitario 12 de Octubre Contract No. : PRORROGA Reference Number : 2018-0-81 Contract Type : Supplies Estimated Value : 150468.00 - EUR Description : Suministro de material fungible para motor neurocirug?a: perforadores, fresas y sierras para el Hospital Universitario 12 de Octubre. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-01-20 Publish Date : 2021-01-25 Spain Contract value : 2,388,000.00 EUR Contractors : TECHNOLOGIES PLEXUS, S. L. 19/01/2021 28/01/2021 See in details 77052663 28/01/2021 MADRID HEALTH SERVICE - 12 DE OCTUBRE UNIVERSITY HOSPITAL Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908913/8552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 06/12/2020 See in details 150,468.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Securities Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical |
| CPVS |
| Medical consumables Office, school and office equipment cleaning services Motors Other services Drills Security, fire-fighting, police and defence equipment Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Travel and Tourism Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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150,468.00 EUR
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| URL |
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| Share |
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