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Contract Details
| Title |
Mixed Contract of Supply and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team in the Segovia and Rear Care Complex of the Equi Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.06.2021 | |||
| Overview | Contract Award's Details : Mixed Contract of Supply and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team in the Segovia and Rear Care Complex of the Equi SANITARY ASSISTANCE MANAGEMENT OF SEGOVIA Restaurant Check Supplies for Segipsa Staff Document Type : Contract award notice Title : Suministros cheques de restaurante para el personal de Segipsa Contract No. : 1 Reference Number : 2000041 Contract Type : Supplies Estimated Value : 341215.06 - EUR Description : Suministros cheques de restaurante para el personal de Segipsa. 30199770 - Luncheon vouchers Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Luncheon vouchers Dispatch Date : 2021-06-14 Publish Date : 2021-06-18 Spain Contract value : See in details Contractors : PHILIPS IB?RICA, S. A. U. 30/12/2020 19/06/2021 See in details 77326438 19/06/2021 BOARD OF DIRECTORS OF THE STATE MERCANTIC SOCIETY FOR HERITAGE REAL ESTATE MANAGEMENT (SEGIPSA), M. P. S. A. Address : Address: C / Jos Abascal, 4 Town: Madrid NUTS-CODE: en - Spain Postcard Code: 28003 Contact Point: Board of Directors of the State Mercantil Real Equipment Management Society (SEGIPSA), M. P. S. A. Phone: +34 915321015 Fax: +34 915689402 http://www.segipsa.es contratacion@segipsa.es Spain Spain Contract Awards Spain 11/06/2021 See in details 341,215.06 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
341,215.06 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Mixed Contract of Supply and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team in the Segovia and Rear Care Complex of the Equi Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.06.2021 |
| Overview |
| Contract Award's Details : Mixed Contract of Supply and Works Necessary for the Installation and Commissioning of a Magnetic Resonance Team in the Segovia and Rear Care Complex of the Equi SANITARY ASSISTANCE MANAGEMENT OF SEGOVIA Restaurant Check Supplies for Segipsa Staff Document Type : Contract award notice Title : Suministros cheques de restaurante para el personal de Segipsa Contract No. : 1 Reference Number : 2000041 Contract Type : Supplies Estimated Value : 341215.06 - EUR Description : Suministros cheques de restaurante para el personal de Segipsa. 30199770 - Luncheon vouchers Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Luncheon vouchers Dispatch Date : 2021-06-14 Publish Date : 2021-06-18 Spain Contract value : See in details Contractors : PHILIPS IB?RICA, S. A. U. 30/12/2020 19/06/2021 See in details 77326438 19/06/2021 BOARD OF DIRECTORS OF THE STATE MERCANTIC SOCIETY FOR HERITAGE REAL ESTATE MANAGEMENT (SEGIPSA), M. P. S. A. Address : Address: C / Jos Abascal, 4 Town: Madrid NUTS-CODE: en - Spain Postcard Code: 28003 Contact Point: Board of Directors of the State Mercantil Real Equipment Management Society (SEGIPSA), M. P. S. A. Phone: +34 915321015 Fax: +34 915689402 http://www.segipsa.es contratacion@segipsa.es Spain Spain Contract Awards Spain 11/06/2021 See in details 341,215.06 EUR |
| NAICS |
| Regulation Machinery Regulation Trusts Management Trusts |
| CPVS |
| Postcards Boards Luncheon vouchers Installation services of equipment for measuring, checking, testing and navigating Postcards, greeting cards and other printed matter Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
341,215.06 EUR
|
| URL |
|
|
| Share |
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