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Contract Details
Title |
Adaptation Service of the Payout Facilities of the Church, Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.09.2022 | |||
Overview | Contract Award's Details : Adaptation Service of the Payout Facilities of the Church, CITY COUNCIL OF THE PALLARESOS Bard - Fungible Rm / Esterotaxia / Site-rite_21ex0584 Bard - Fungible RM / Esterotaxia / site-rite_21ex0584 <B> Description of the benefit: Bard - Fungible RM / Esterotaxia / Site-Rite <B> LOT DESCRIPTION: EA01-FUNGIBLE RM / Stereotaxia Site-Rite-Kit Guide to Aguja by <B> Estimated value of the contract: € 148,940.00 without VAT <B> Data from the awarded company: Denomination: Bard de España, SLU Nationality: Spain Amount: € 69,286.66 with VAT Amount without VAT: € 65,327.00 Lot number: 2 Buy innovation: No Lot Description: Site-Rite-Kit Aguja Guide Adjudication Date of the Contract: 07/13/21 Term for the formalization of the contract: We communicate, in accordance with the provisions of articles 151.1 and 153.3 of the Law 9/2017, of November 8, of contracts of the public sector, that the contract can not be formalized before it takes a period of 15 business days counters from the remission of the notification of the resolution of award. After completing this term, the successful bidder will be required so that, within a maximum period of 5 calendar days from the day after the reception of the requirement, formalize the contract. Therefore, it is estimated as a maximum expected date of f ... Spain Contract value : 1,748.00 EUR Contractors : TORRENTE TECNO INDUSTRIAL S.L. 28/06/2022 05/09/2022 13/07/2022 77386232 14/07/2021 CONSORCI CORPORACIÓN SANITÀRIA PARC TAULÍ DE SABADELL Address : Spain Spain Contract Awards Spain 13/07/2021 13/07/2022 148,940.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
148,940.00 EUR
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URL | ||
Share |
Title |
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Adaptation Service of the Payout Facilities of the Church, Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.09.2022 |
Overview |
Contract Award's Details : Adaptation Service of the Payout Facilities of the Church, CITY COUNCIL OF THE PALLARESOS Bard - Fungible Rm / Esterotaxia / Site-rite_21ex0584 Bard - Fungible RM / Esterotaxia / site-rite_21ex0584 <B> Description of the benefit: Bard - Fungible RM / Esterotaxia / Site-Rite <B> LOT DESCRIPTION: EA01-FUNGIBLE RM / Stereotaxia Site-Rite-Kit Guide to Aguja by <B> Estimated value of the contract: € 148,940.00 without VAT <B> Data from the awarded company: Denomination: Bard de España, SLU Nationality: Spain Amount: € 69,286.66 with VAT Amount without VAT: € 65,327.00 Lot number: 2 Buy innovation: No Lot Description: Site-Rite-Kit Aguja Guide Adjudication Date of the Contract: 07/13/21 Term for the formalization of the contract: We communicate, in accordance with the provisions of articles 151.1 and 153.3 of the Law 9/2017, of November 8, of contracts of the public sector, that the contract can not be formalized before it takes a period of 15 business days counters from the remission of the notification of the resolution of award. After completing this term, the successful bidder will be required so that, within a maximum period of 5 calendar days from the day after the reception of the requirement, formalize the contract. Therefore, it is estimated as a maximum expected date of f ... Spain Contract value : 1,748.00 EUR Contractors : TORRENTE TECNO INDUSTRIAL S.L. 28/06/2022 05/09/2022 13/07/2022 77386232 14/07/2021 CONSORCI CORPORACIÓN SANITÀRIA PARC TAULÍ DE SABADELL Address : Spain Spain Contract Awards Spain 13/07/2021 13/07/2022 148,940.00 EUR |
NAICS |
Business Justice Justice Other Justice Commercial Other Justice |
CPVS |
Calendars Counters Vats Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
148,940.00 EUR
|
URL |
|
Share |
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