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Contract Details
| Title |
Supply, Installation and Commissioning of Ecoendoscopia Equipment for the San Jorge De Huesca University Hospital Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.02.2023 | |||
| Overview | Contract Award's Details : Supply, Installation and Commissioning of Ecoendoscopia Equipment for the San Jorge De Huesca University Hospital HUESCA HEALTH SECTOR MANAGEMENT Supply of Raw Materials for the Feeding of the Interns of the Penitential Centers Of: Burgos, Desbo, Logroño, Pamplona and Soria Document Type: Contract Award Notice Title: Supply of raw materials for the feeding of the inmates of the prisons of: Burgos, El Dueso, Logroño, Pamplona and Soria Contract No.: 3 Reference Number: 2022/00044 Contract Type: Supplies Estimated Value: 445930.95 - EUR Description: Supply of raw materials for the feeding of the inmates of the prisons of: Burgos, El Dueso, Logroño, Pamplona and Soria 15000000 - Food, Beverages, Tobacco and Related Products 15400000 - animal or vegetable animal and fats 15100000 - Animal Products, Meat and Meat Products 15800000 - Miscellaneous Food Products 15860000 - COFFEE, TEA AND RELATED PRODUCTS 15890000 - MISCELLANOUS FOOD PRODUCTS AND DRIED GOODS 15300000 - Fruit, Vegetables and Related Products 15555100 - ICE CREAM 03142500 - Eggs 15511000 - Milk 03200000 - Cereals, potatoes, vegetables, fruits and nuts 15850000 - PASTA PRODUCTS 03310000 - FISH, Crustaceans and Aquatic Products 15220000 - Frozen Fish, Fish Fillets and Other Fish Meat 15550000 - Assorted Dairy Products 15332100 ... Spain Contract value : 260,000.00 EUR Contractors : OLYMPUS IBERIA S.A.U. 09/02/2023 17/02/2023 01/01/1900 79081069 18/02/2023 MANAGEMENT OF THE STATE PUBLIC LAW ENTITY PENITENTIARY LABOR AND EMPLOYMENT TRAINING Address : Vía: Cedaceros 11 4th floor C.P.: 28014 Population: Madrid Country: Spain Email: tenders@tpfe.es licitaciones@tpfe.es Spain Spain Contract Awards Spain 11/01/2023 01/01/1900 445,930.95 EUR | |||
| NAICS |
Business
Other Direct Insurance (except Life
Justice
Bolt
Justice
Turned Product and Screw
Other Justice
Tobacco
Machinery
Direct Insurance (except Life
Colleges
Direct Life
Colleges
Colleges
Other Similar Organizations (except Business
Management
Other Justice
Other Similar Organizations (except Business
Dry
Machine Shops; Turned Product; and Screw
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| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Fish, crustaceans and aquatic products
Nuts
Coffee, tea and related products
Beverages, tobacco and related products
Vegetables
Tobacco goods
Fish
Training, workout or aerobic services
Tea
Eggs
Crustaceans
Small animals
Tobacco, tobacco goods and supplies
Animal fats
Potatoes
Food, beverage and tobacco-processing machinery
Coffee
Meat
Food, beverages, tobacco and related products
Dried fruit
Ice
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Vegetables, fruits and nuts
Cereals
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
445,930.95 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply, Installation and Commissioning of Ecoendoscopia Equipment for the San Jorge De Huesca University Hospital Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.02.2023 |
| Overview |
| Contract Award's Details : Supply, Installation and Commissioning of Ecoendoscopia Equipment for the San Jorge De Huesca University Hospital HUESCA HEALTH SECTOR MANAGEMENT Supply of Raw Materials for the Feeding of the Interns of the Penitential Centers Of: Burgos, Desbo, Logroño, Pamplona and Soria Document Type: Contract Award Notice Title: Supply of raw materials for the feeding of the inmates of the prisons of: Burgos, El Dueso, Logroño, Pamplona and Soria Contract No.: 3 Reference Number: 2022/00044 Contract Type: Supplies Estimated Value: 445930.95 - EUR Description: Supply of raw materials for the feeding of the inmates of the prisons of: Burgos, El Dueso, Logroño, Pamplona and Soria 15000000 - Food, Beverages, Tobacco and Related Products 15400000 - animal or vegetable animal and fats 15100000 - Animal Products, Meat and Meat Products 15800000 - Miscellaneous Food Products 15860000 - COFFEE, TEA AND RELATED PRODUCTS 15890000 - MISCELLANOUS FOOD PRODUCTS AND DRIED GOODS 15300000 - Fruit, Vegetables and Related Products 15555100 - ICE CREAM 03142500 - Eggs 15511000 - Milk 03200000 - Cereals, potatoes, vegetables, fruits and nuts 15850000 - PASTA PRODUCTS 03310000 - FISH, Crustaceans and Aquatic Products 15220000 - Frozen Fish, Fish Fillets and Other Fish Meat 15550000 - Assorted Dairy Products 15332100 ... Spain Contract value : 260,000.00 EUR Contractors : OLYMPUS IBERIA S.A.U. 09/02/2023 17/02/2023 01/01/1900 79081069 18/02/2023 MANAGEMENT OF THE STATE PUBLIC LAW ENTITY PENITENTIARY LABOR AND EMPLOYMENT TRAINING Address : Vía: Cedaceros 11 4th floor C.P.: 28014 Population: Madrid Country: Spain Email: tenders@tpfe.es licitaciones@tpfe.es Spain Spain Contract Awards Spain 11/01/2023 01/01/1900 445,930.95 EUR |
| NAICS |
| Business Other Direct Insurance (except Life Justice Bolt Justice Turned Product and Screw Other Justice Tobacco Machinery Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Similar Organizations (except Business Management Other Justice Other Similar Organizations (except Business Dry Machine Shops; Turned Product; and Screw |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Fish, crustaceans and aquatic products Nuts Coffee, tea and related products Beverages, tobacco and related products Vegetables Tobacco goods Fish Training, workout or aerobic services Tea Eggs Crustaceans Small animals Tobacco, tobacco goods and supplies Animal fats Potatoes Food, beverage and tobacco-processing machinery Coffee Meat Food, beverages, tobacco and related products Dried fruit Ice Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Vegetables, fruits and nuts Cereals |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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445,930.95 EUR
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| URL |
|
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| Share |
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