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Contract Details
| Title |
Supply and Installation of Quadrupole Hybrid Mass Spectrometer. 61035200to20sum00018-61035200to20sum00018 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 20.11.2020 | |||
| Overview | Contract Award's Details : Supply and Installation of Quadrupole Hybrid Mass Spectrometer. 61035200to20sum00018-61035200to20sum00018 MANAGEMENT DIRECTORATE OF THE NATIONAL HOSPITAL FOR PARAPLEGICS Customer and Supplier Support Service in Relation to Electronic Invoicing Document Type: Contract award notice Title: Customer and supplier service support in relation to electronic invoicing Contract No.: CONTR / 2020/066 Reference Number: PO19 / 20 Contract Type: Services Estimated Value: 98936.00 - EUR Description: Customer and supplier support service in relation to electronic invoicing. for for 79342320 - Customer-care services Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Customer-care services Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Spain Contract value : 447,800.00 EUR Contractors : AB SCIEX SPAIN, S. L. 02/10/2020 21/11/2020 See in details 76893925 21/11/2020 RAILWAYS OF THE GENERALITAT DE CATALUNYA Address : Address : C/ dels Verg s, 44 Town : Barcelona NUTS-Code : ES - ESPA A Postal Code : 08017 Phone : +34 933663000 Fax : +34 933663081 http://www.fgc contractacio@fgc.cat Spain Spain Contract Awards Spain 09/10/2020 See in details 98,936.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
98,936.00 EUR
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| Share | ||||
Spain
| Title |
|---|
Supply and Installation of Quadrupole Hybrid Mass Spectrometer. 61035200to20sum00018-61035200to20sum00018 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 20.11.2020 |
| Overview |
| Contract Award's Details : Supply and Installation of Quadrupole Hybrid Mass Spectrometer. 61035200to20sum00018-61035200to20sum00018 MANAGEMENT DIRECTORATE OF THE NATIONAL HOSPITAL FOR PARAPLEGICS Customer and Supplier Support Service in Relation to Electronic Invoicing Document Type: Contract award notice Title: Customer and supplier service support in relation to electronic invoicing Contract No.: CONTR / 2020/066 Reference Number: PO19 / 20 Contract Type: Services Estimated Value: 98936.00 - EUR Description: Customer and supplier support service in relation to electronic invoicing. for for 79342320 - Customer-care services Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Customer-care services Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Spain Contract value : 447,800.00 EUR Contractors : AB SCIEX SPAIN, S. L. 02/10/2020 21/11/2020 See in details 76893925 21/11/2020 RAILWAYS OF THE GENERALITAT DE CATALUNYA Address : Address : C/ dels Verg s, 44 Town : Barcelona NUTS-Code : ES - ESPA A Postal Code : 08017 Phone : +34 933663000 Fax : +34 933663081 http://www.fgc contractacio@fgc.cat Spain Spain Contract Awards Spain 09/10/2020 See in details 98,936.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications All Other Support Services Regulation Regulation and Administration of Communications Management |
| CPVS |
| Mass spectrometer Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports Other services Postal orders Electronic, electromechanical and electrotechnical supplies Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
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98,936.00 EUR
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| URL |
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| Share |
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