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Contract Details
Title |
Platino Technical Office Spain |
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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 |
Title |
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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 |
150,468.00 EUR
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URL |
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Share |
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