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Contract Details
Title |
Specialist Optical Instruments Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 01.05.2017 | |||
Overview | Contract Award's Details : Specialist Optical Instruments I.1)Name and addresses Consorcio para la Construcción, Equipamiento y Explotación del Laboratorio de Luz Sincrotrón (en adelante, CELLS) Q0801209H carrer de la Llum, 2-26 Cerdanyola del Vallès (Barcelona) 08290 Spain Contact pers Supply Of Consumable Material, Including Maintenance, Of Automatic Washer Disinfection Of Endoscopes. Contract award notice: Supply of consumable material, including maintenance, of automatic washer disinfection of endoscopes. Supply of consumable material, including maintenance, of the automatic washer disinfection of endoscopes destined for the Digestive System Service of the University Hospital Ntra. Sra. De Candelaria. Value excluding VAT: 231 705.36 EUR Number of tenders received: 1 Spain Contract value : See in details Contractors : INPRENTUS, INC. See in details 02/05/2017 26/07/2017 8854725 02/05/2017 Hospital Universitario Nuestra Señora de Candelaria Q8555011I carretera del Rosario, 145 , Edificio de Traumatología Santa Cruz de Tenerife 38010 Spain Contact person: Servicio de Contratación Administrativa Telephone: +34 922601 Address : Spain Spain Contract Awards Spain 158325-2017 See in details 27/07/2017 See in details | |||
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Title |
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Specialist Optical Instruments Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.05.2017 |
Overview |
Contract Award's Details : Specialist Optical Instruments I.1)Name and addresses Consorcio para la Construcción, Equipamiento y Explotación del Laboratorio de Luz Sincrotrón (en adelante, CELLS) Q0801209H carrer de la Llum, 2-26 Cerdanyola del Vallès (Barcelona) 08290 Spain Contact pers Supply Of Consumable Material, Including Maintenance, Of Automatic Washer Disinfection Of Endoscopes. Contract award notice: Supply of consumable material, including maintenance, of automatic washer disinfection of endoscopes. Supply of consumable material, including maintenance, of the automatic washer disinfection of endoscopes destined for the Digestive System Service of the University Hospital Ntra. Sra. De Candelaria. Value excluding VAT: 231 705.36 EUR Number of tenders received: 1 Spain Contract value : See in details Contractors : INPRENTUS, INC. See in details 02/05/2017 26/07/2017 8854725 02/05/2017 Hospital Universitario Nuestra Señora de Candelaria Q8555011I carretera del Rosario, 145 , Edificio de Traumatología Santa Cruz de Tenerife 38010 Spain Contact person: Servicio de Contratación Administrativa Telephone: +34 922601 Address : Spain Spain Contract Awards Spain 158325-2017 See in details 27/07/2017 See in details |
NAICS |
Colleges Colleges Colleges |
CPVS |
Washers System, storage and content management software package Specialist optical instruments System, storage and content management software development services Vats Other services Endoscopes |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Building Material |
Contractor |
Contract Value |
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