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Contract Details
Title |
Supply of a New Ict Infrastructure, Composed of the Hardware and Software Equipment Necessary for the Cpds of the Seville City Council (reference 10/2020) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.01.2021 | |||
Overview | Contract Award's Details : Supply of a New Ict Infrastructure, Composed of the Hardware and Software Equipment Necessary for the Cpds of the Seville City Council (reference 10/2020) GOVERNING BOARD OF THE SEVILLE CITY COUNCIL Supply of Mouthpieces, Cones and Papers Destined to the Primary Care Health Centers of the Madrid Health Service Document Type : Contract award notice Title : Suministro de boquillas, conos y papeles con destino a los centros de salud de atenci?n primaria del Servicio Madrile?o de Salud Contract No. : 8 Reference Number : A/SUM-024389/2020 Contract Type : Supplies Estimated Value : 98526.89 - EUR Description : Suministro boquillas, conos y papeles. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2020-12-30 Publish Date : 2021-01-04 Spain Contract value : 509,163.56 EUR Contractors : SPECIALIST COMPUTER CENTRES, S. L. 21/12/2020 05/01/2021 See in details 76997069 05/01/2021 PRIMARY CARE ASSISTANCE MANAGEMENT - MADRID HEALTH SERVICE Address : Address: C / San Mart n de Porres, 6 Town: Madrid NUTS-Code: ES51 - Catalonia Postal Code: 28035 Contact Point: Administrative Procurement Unit Phone: +34 913700550 www.madrid.org/contratospublicos ucagap.suministros@salud.madrid.org Spain Spain Contract Awards Spain 30/12/2020 See in details 98,526.89 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
98,526.89 EUR
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URL | ||
Share |
Title |
---|
Supply of a New Ict Infrastructure, Composed of the Hardware and Software Equipment Necessary for the Cpds of the Seville City Council (reference 10/2020) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.01.2021 |
Overview |
Contract Award's Details : Supply of a New Ict Infrastructure, Composed of the Hardware and Software Equipment Necessary for the Cpds of the Seville City Council (reference 10/2020) GOVERNING BOARD OF THE SEVILLE CITY COUNCIL Supply of Mouthpieces, Cones and Papers Destined to the Primary Care Health Centers of the Madrid Health Service Document Type : Contract award notice Title : Suministro de boquillas, conos y papeles con destino a los centros de salud de atenci?n primaria del Servicio Madrile?o de Salud Contract No. : 8 Reference Number : A/SUM-024389/2020 Contract Type : Supplies Estimated Value : 98526.89 - EUR Description : Suministro boquillas, conos y papeles. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2020-12-30 Publish Date : 2021-01-04 Spain Contract value : 509,163.56 EUR Contractors : SPECIALIST COMPUTER CENTRES, S. L. 21/12/2020 05/01/2021 See in details 76997069 05/01/2021 PRIMARY CARE ASSISTANCE MANAGEMENT - MADRID HEALTH SERVICE Address : Address: C / San Mart n de Porres, 6 Town: Madrid NUTS-Code: ES51 - Catalonia Postal Code: 28035 Contact Point: Administrative Procurement Unit Phone: +34 913700550 www.madrid.org/contratospublicos ucagap.suministros@salud.madrid.org Spain Spain Contract Awards Spain 30/12/2020 See in details 98,526.89 EUR |
NAICS |
Hardware Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Management Medical |
CPVS |
Medical consumables Boards Parts of computers Other services Mouthpieces Postal orders Hardware Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material Marine |
Contractor |
Contract Value |
98,526.89 EUR
|
URL |
|
Share |
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