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Contract Details
| Title |
Supply Of Fungible Material Necessary For The Administration Of Radiological Contrasts By Means Of Injectors Destined To The Health Centers Dependent On The Murcia Health Service (spain-espinardo: Med Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.09.2019 | |||
| Overview | Contract Award's Details : Supply Of Fungible Material Necessary For The Administration Of Radiological Contrasts By Means Of Injectors Destined To The Health Centers Dependent On The Murcia Health Service (spain-espinardo: Med Servicio Murciano De Salud Q8050008e C/ Central, 7 Edificio Habitamia I Espinardo (Murcia) 30100 Spain Tel: +34 968288079 E-Mail: Manuel.Bejarano@Carm.Es Fax: +34 968288423 Contract Based No. 1 Of Lot 1, Of The Framework Agreement For coordination In The Field Of Safety And Health In The Works To Be Executed By The General Management Of Heritage (4 Lots) . Contract Awarded for Contract based no. 1 of lot 1, Of the framework agreement for coordination in the field of safety and health in the works to be executed by the general management of heritage (4 lots) . Tender base budget Amount: 33,542.36 Euros Amount (excluding taxes): 33,542.36 Euros Amount of Award Total amount offered (without taxes): 33.542,36 EUR. Total amount offered (with taxes): 40.586,26 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 21 month (s Place of performance: National sub-entity Spain Contract value : 547,800.00 EUR Contractors : EURO AUTOMATION, SL (PENDING FORMALIZATION, UNTIL RESOURCE RESOLUTION) See in details 16/09/2019 16/12/2019 12657829 16/09/2019 Área De Gobierno De Economía Y Hacienda nTeléfono +34 914802780 nFax +34 915882371 nCorreo Electrónico Ngestadmcontrat@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00721-1 See in details 16/12/2019 40,586.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
40,586.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Fungible Material Necessary For The Administration Of Radiological Contrasts By Means Of Injectors Destined To The Health Centers Dependent On The Murcia Health Service (spain-espinardo: Med Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.09.2019 |
| Overview |
| Contract Award's Details : Supply Of Fungible Material Necessary For The Administration Of Radiological Contrasts By Means Of Injectors Destined To The Health Centers Dependent On The Murcia Health Service (spain-espinardo: Med Servicio Murciano De Salud Q8050008e C/ Central, 7 Edificio Habitamia I Espinardo (Murcia) 30100 Spain Tel: +34 968288079 E-Mail: Manuel.Bejarano@Carm.Es Fax: +34 968288423 Contract Based No. 1 Of Lot 1, Of The Framework Agreement For coordination In The Field Of Safety And Health In The Works To Be Executed By The General Management Of Heritage (4 Lots) . Contract Awarded for Contract based no. 1 of lot 1, Of the framework agreement for coordination in the field of safety and health in the works to be executed by the general management of heritage (4 lots) . Tender base budget Amount: 33,542.36 Euros Amount (excluding taxes): 33,542.36 Euros Amount of Award Total amount offered (without taxes): 33.542,36 EUR. Total amount offered (with taxes): 40.586,26 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 21 month (s Place of performance: National sub-entity Spain Contract value : 547,800.00 EUR Contractors : EURO AUTOMATION, SL (PENDING FORMALIZATION, UNTIL RESOURCE RESOLUTION) See in details 16/09/2019 16/12/2019 12657829 16/09/2019 Área De Gobierno De Economía Y Hacienda nTeléfono +34 914802780 nFax +34 915882371 nCorreo Electrónico Ngestadmcontrat@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00721-1 See in details 16/12/2019 40,586.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Management |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
40,586.00 EUR
|
| URL |
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| Share |
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