Contract Details
Title

Update of Two General Electric Signa 1.5 T Magnetic Resonance Equipment at Chu in Ourense and Hu Lucus Augusti in Lugo Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.01.2021
Overview
Contract Award's Details : Update of Two General Electric Signa 1.5 T Magnetic Resonance Equipment at Chu in Ourense and Hu Lucus Augusti in Lugo GALICIAN HEALTH SERVICE (SERGAS) Natural Gas Supply to Municipal Buildings Document Type : Contract award notice Title : Suministro de gas natural a los edificios municipales Contract No. : D213/2020/7 Reference Number : D213/2020/7 Contract Type : Supplies Estimated Value : 105180.62 - EUR Description : Suministro de gas natural a los edificios municipales. 09123000 - Natural gas Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Natural gas Dispatch Date : 2021-01-15 Publish Date : 2021-01-20 Spain Contract value : 1,099,000.00 EUR Contractors : GENERAL ELECTRIC HEALTHCARE ESPA?A, S. A. U. 22/01/2020 21/01/2021 See in details 77045880 21/01/2021 GOVERNING BOARD OF THE ONDA CITY COUNCIL Address : Address: Plaza El Pla, 1 Town: Onda NUTS-Code: ES300 - Madrid Postal Code: 12200 Contact Point: Governing Board of the Onda City Council Phone: +34 964600050 https://contrataciondelestado.es contratacion@onda.es Spain Spain Contract Awards Spain 16/12/2020 See in details 105,180.62 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Machinery Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life General Freight Trucking
CPVS
Gases Boards Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
105,180.62 EUR
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