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Contract Details
| Title |
Supply of the Functioning Material of 3 Hemofiltres with Assignment of the Equipment, for the Intensive Care Unit of the Hospital Residencia Sant Camil (exp. Csapg 2021/02) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.11.2021 | |||
| Overview | Contract Award's Details : Supply of the Functioning Material of 3 Hemofiltres with Assignment of the Equipment, for the Intensive Care Unit of the Hospital Residencia Sant Camil (exp. Csapg 2021/02) HEALTH CONSORTIUM OF ALT PENEDÈS AND GARRAF Contract of Messaging Services of the Municipal Institute of Social Services Contract of Messaging Services of the Municipal Institute of Social Services <B> Description of the benefit: The object of the contract is the provision of the services for the collection, transportation and delivery of documentation and / or parcels through the fixed route mode within all the field Territorial of the IMSS and the ungrated route, with measures of sustainable public procurement. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 367,522.56 without VAT <B> Data from the awarded company: Denomination: Ara VENT, SL Nationality: Spain Amount: € 136,968.61 With VAT Amount without VAT: € 113,197.20 <B> contract adjudication date: 05/11/21 Spain Contract value : 404,865.00 EUR Contractors : BAXTER SL 05/11/2021 11/11/2021 05/11/2023 77796945 09/11/2021 MUNICIPAL INSTITUTE OF SOCIAL SERVICES Address : Address : Calle Valencia 344 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08009 http://contractaciopublica.gencat.cat/perfil/bcn_imss Spain Spain Contract Awards Spain 05/11/2021 05/11/2023 367,522.56 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
367,522.56 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of the Functioning Material of 3 Hemofiltres with Assignment of the Equipment, for the Intensive Care Unit of the Hospital Residencia Sant Camil (exp. Csapg 2021/02) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.11.2021 |
| Overview |
| Contract Award's Details : Supply of the Functioning Material of 3 Hemofiltres with Assignment of the Equipment, for the Intensive Care Unit of the Hospital Residencia Sant Camil (exp. Csapg 2021/02) HEALTH CONSORTIUM OF ALT PENEDÈS AND GARRAF Contract of Messaging Services of the Municipal Institute of Social Services Contract of Messaging Services of the Municipal Institute of Social Services <B> Description of the benefit: The object of the contract is the provision of the services for the collection, transportation and delivery of documentation and / or parcels through the fixed route mode within all the field Territorial of the IMSS and the ungrated route, with measures of sustainable public procurement. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 367,522.56 without VAT <B> Data from the awarded company: Denomination: Ara VENT, SL Nationality: Spain Amount: € 136,968.61 With VAT Amount without VAT: € 113,197.20 <B> contract adjudication date: 05/11/21 Spain Contract value : 404,865.00 EUR Contractors : BAXTER SL 05/11/2021 11/11/2021 05/11/2023 77796945 09/11/2021 MUNICIPAL INSTITUTE OF SOCIAL SERVICES Address : Address : Calle Valencia 344 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08009 http://contractaciopublica.gencat.cat/perfil/bcn_imss Spain Spain Contract Awards Spain 05/11/2021 05/11/2023 367,522.56 EUR |
| NAICS |
| Navigational Other Direct Insurance (except Life Justice Justice Other Justice Machinery Direct Insurance (except Life Direct Life Measuring Navigational Other Justice Construction |
| CPVS |
| Collection, transport and disposal of hospital waste Vats Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
367,522.56 EUR
|
| URL |
|
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| Share |
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