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Contract Details
| Title |
Supply of a Magnetic Resonance for the Center of Txagorritxu of the Public Sociedad Osatek, S.a., Companies of Adaptation and Maintenance Included Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.09.2023 | |||
| Overview | Contract Award's Details : Supply of a Magnetic Resonance for the Center of Txagorritxu of the Public Sociedad Osatek, S.a., Companies of Adaptation and Maintenance Included OSAKIDETZA - SERVICE VASCO DE SALUD - OSATEK, S.A. (IMPULSIVE) Supply of a Magnetic Resonance for the Center of Txagorritxu of the Public Sociedad Osatek, S.a., Companies of Adaptation and Maintenance Included Document Type: Contract Award Notice Title: Supply of a magnetic resonance for the center of Txagorritxu of the Public Society Osatek, S.A., works of adaptation and maintenance included Contract No.: 1 Reference Number: 2023/0003 Contract Type: Supplies Estimated Value: 2841473.80 - EUR Description: Supply of a magnetic resonance for the center of Txagorritxu of the Public Society Osatek, S.A., Company and maintenance works included 33111610 - Magnetic Resonance Unit 45332400 - SANITARY FIXTURE INSTALLATION WORK 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Magnetic Resonance Unit Disa Date: 2023-09-08 Publish Date: 2023-09-13 Spain Contract value : 2,841,473.80 EUR Contractors : SIEMENS HEALTHCARE, S.L. 08/09/2023 14/09/2023 01/01/1900 79872240 14/09/2023 OSAKIDETZA - SERVICE VASCO DE SALUD - OSATEK, S.A. (IMPULSIVE) Address : Address: Electronic Hiring Town: Vitoria-Gasteiz NUTS -Code: ES3 - Community of Madrid Code postcard: 48011 Contact Point: Responsible for Technology and Information Systems Phone: +34 944007112 http://www.osakidetza.euskadi.net contratacion@osatek.eus Spain Spain Contract Awards Spain 08/09/2023 01/01/1900 2,841,473.80 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
2,841,473.80 EUR
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Spain
| Title |
|---|
Supply of a Magnetic Resonance for the Center of Txagorritxu of the Public Sociedad Osatek, S.a., Companies of Adaptation and Maintenance Included Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.09.2023 |
| Overview |
| Contract Award's Details : Supply of a Magnetic Resonance for the Center of Txagorritxu of the Public Sociedad Osatek, S.a., Companies of Adaptation and Maintenance Included OSAKIDETZA - SERVICE VASCO DE SALUD - OSATEK, S.A. (IMPULSIVE) Supply of a Magnetic Resonance for the Center of Txagorritxu of the Public Sociedad Osatek, S.a., Companies of Adaptation and Maintenance Included Document Type: Contract Award Notice Title: Supply of a magnetic resonance for the center of Txagorritxu of the Public Society Osatek, S.A., works of adaptation and maintenance included Contract No.: 1 Reference Number: 2023/0003 Contract Type: Supplies Estimated Value: 2841473.80 - EUR Description: Supply of a magnetic resonance for the center of Txagorritxu of the Public Society Osatek, S.A., Company and maintenance works included 33111610 - Magnetic Resonance Unit 45332400 - SANITARY FIXTURE INSTALLATION WORK 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Magnetic Resonance Unit Disa Date: 2023-09-08 Publish Date: 2023-09-13 Spain Contract value : 2,841,473.80 EUR Contractors : SIEMENS HEALTHCARE, S.L. 08/09/2023 14/09/2023 01/01/1900 79872240 14/09/2023 OSAKIDETZA - SERVICE VASCO DE SALUD - OSATEK, S.A. (IMPULSIVE) Address : Address: Electronic Hiring Town: Vitoria-Gasteiz NUTS -Code: ES3 - Community of Madrid Code postcard: 48011 Contact Point: Responsible for Technology and Information Systems Phone: +34 944007112 http://www.osakidetza.euskadi.net contratacion@osatek.eus Spain Spain Contract Awards Spain 08/09/2023 01/01/1900 2,841,473.80 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Medical Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Postcards Nuts Magnetic resonance unit Other community, social and personal services Information systems Other services Sanitary fixture installation work Electronic, electromechanical and electrotechnical supplies Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Services Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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2,841,473.80 EUR
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| URL |
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| Share |
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