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Contract Details
Title |
Ab-ser2-23-019. Supply of Electrometic Equipment and Clinical Furniture Destined for the Intervention Room and Advanced Endoscopy of the Digestive System Service of the H. Álvaro Cunqueiro Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.10.2023 | |||
Overview | Contract Award's Details : Ab-ser2-23-019. Supply of Electrometic Equipment and Clinical Furniture Destined for the Intervention Room and Advanced Endoscopy of the Digestive System Service of the H. Álvaro Cunqueiro SERGAS. GALICIAN HEALTH SERVICE Drafting Service of a New Construction Project and Subsequent Optional Direction (df), Coordination of Safety and Health (css) and Environmental Surveillance (va) of the Works of Recovery of the Bassa Nova ... The purpose of this tender is the contracting of the writing service of a new construction project and subsequent optional direction (DF), Coordination of Safety and Health (CSS) and environmental surveillance (VA) of the works of recovery of the Bassa New for its launch for the water service, as a water collection point of the Almoster and Hydrophoric Mines, and the recovery of the industrial heritage linked to the water of Reus, as well as for the Its value with its integration around the Paseo de la Boca de Mina and creation of a climate refuge for the citizenry. Date of publication of the 'Announcement: 24/10/2023 14:30 Date of 'Award: 10/24/2023 03:30 Deadline for the formalization of the contract: Maximum 15 days from the notification of the adjudication company Awarding denomination Xavier Gallego Seuba Identifier NIF ***** 40 Types of 'company: No SME Award amount (without VAT): € 27,550.00 VAT: 21 % Award amount (with VAT): € 33,335.50 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 45,998.37 EUR Contractors : HOSPITAL COMERCIAL GRUPO 3 S.L. 19/10/2023 26/10/2023 01/01/1900 80002777 26/10/2023 REUS SERVEIS MUNICIPALS, S.A. Address : Pl. Mercadal, 1 43201 Reus 59, Spain Spain Contract Awards Spain 24/10/2023 01/01/1900 27,550.00 EUR | |||
NAICS | ||||
CPVS |
Collection, transport and disposal of hospital waste
System, storage and content management software package
Control, safety, signalling and light equipment
Publications
Furniture
Safety cases
Parts of furniture
Intelligence, surveillance, target acquisition and reconnaissance
System, storage and content management software development services
Vats
Other services
Endoscopy, endosurgery devices
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Environmental Work
Printing and Publishing
Cement and Asbestos Products
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Construction Materials
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Contractor | ||||
Contract Value |
27,550.00 EUR
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URL | ||
Share |
Title |
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Ab-ser2-23-019. Supply of Electrometic Equipment and Clinical Furniture Destined for the Intervention Room and Advanced Endoscopy of the Digestive System Service of the H. Álvaro Cunqueiro Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.10.2023 |
Overview |
Contract Award's Details : Ab-ser2-23-019. Supply of Electrometic Equipment and Clinical Furniture Destined for the Intervention Room and Advanced Endoscopy of the Digestive System Service of the H. Álvaro Cunqueiro SERGAS. GALICIAN HEALTH SERVICE Drafting Service of a New Construction Project and Subsequent Optional Direction (df), Coordination of Safety and Health (css) and Environmental Surveillance (va) of the Works of Recovery of the Bassa Nova ... The purpose of this tender is the contracting of the writing service of a new construction project and subsequent optional direction (DF), Coordination of Safety and Health (CSS) and environmental surveillance (VA) of the works of recovery of the Bassa New for its launch for the water service, as a water collection point of the Almoster and Hydrophoric Mines, and the recovery of the industrial heritage linked to the water of Reus, as well as for the Its value with its integration around the Paseo de la Boca de Mina and creation of a climate refuge for the citizenry. Date of publication of the 'Announcement: 24/10/2023 14:30 Date of 'Award: 10/24/2023 03:30 Deadline for the formalization of the contract: Maximum 15 days from the notification of the adjudication company Awarding denomination Xavier Gallego Seuba Identifier NIF ***** 40 Types of 'company: No SME Award amount (without VAT): € 27,550.00 VAT: 21 % Award amount (with VAT): € 33,335.50 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 45,998.37 EUR Contractors : HOSPITAL COMERCIAL GRUPO 3 S.L. 19/10/2023 26/10/2023 01/01/1900 80002777 26/10/2023 REUS SERVEIS MUNICIPALS, S.A. Address : Pl. Mercadal, 1 43201 Reus 59, Spain Spain Contract Awards Spain 24/10/2023 01/01/1900 27,550.00 EUR |
NAICS |
Other Direct Insurance (except Life Drafting Services Furniture Construction Scenic and Sightseeing Transportation Machinery Direct Insurance (except Life Commercial Direct Life Agriculture Water Construction |
CPVS |
Collection, transport and disposal of hospital waste System, storage and content management software package Control, safety, signalling and light equipment Publications Furniture Safety cases Parts of furniture Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Vats Other services Endoscopy, endosurgery devices Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Environmental Work Printing and Publishing Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Construction Materials |
Contractor |
Contract Value |
27,550.00 EUR
|
URL |
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Share |
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