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Contract Details
| Title |
Supply of an Intraoperative Tac for the Neurosurgery Service of the Osi Ezkerraldea Enkarterri Cruces Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.08.2022 | |||
| Overview | Contract Award's Details : Supply of an Intraoperative Tac for the Neurosurgery Service of the Osi Ezkerraldea Enkarterri Cruces OSAKIDETZA - BASQUE HEALTH SERVICE - CRUCES UNIVERSITY HOSPITAL (PROMOTER) Data Load Service of New Sections and Modifications of the Fiber Optic Network Document Type : Contract award notice Title : SERVICIO DE CARGA DE DATOS DE NUEVOS TRAMOS Y MODIFICACIONES DE LA RED DE FIBRA ÓPTICA Contract No. : 1 Reference Number : 2.22/25820.0004 Contract Type : Services Estimated Value : 450553.28 - EUR Description : SERVICIO DE CARGA DE DATOS DE NUEVOS TRAMOS Y MODIFICACIONES DE LA RED DE FIBRA ÓPTICA 50312600 - Maintenance and repair of information technology equipment Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance and repair of information technology equipment Dispatch Date : 2022-08-24 Publish Date : 2022-08-29 Spain Contract value : 610,000.00 EUR Contractors : ORTOVAS MEDICA, S.L. 12/08/2022 30/08/2022 01/01/1900 78575284 30/08/2022 ADIF HIGH SPEED Address : Address : 110 - EDIFICIO 16 (ESTACION DE CHAMARTIN) Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28036 Phone : +34 647996819 www.adifaltavelocidad.es mfantequera@adif.es Spain Spain Contract Awards Spain 19/08/2022 01/01/1900 450,553.28 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
450,553.28 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of an Intraoperative Tac for the Neurosurgery Service of the Osi Ezkerraldea Enkarterri Cruces Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.08.2022 |
| Overview |
| Contract Award's Details : Supply of an Intraoperative Tac for the Neurosurgery Service of the Osi Ezkerraldea Enkarterri Cruces OSAKIDETZA - BASQUE HEALTH SERVICE - CRUCES UNIVERSITY HOSPITAL (PROMOTER) Data Load Service of New Sections and Modifications of the Fiber Optic Network Document Type : Contract award notice Title : SERVICIO DE CARGA DE DATOS DE NUEVOS TRAMOS Y MODIFICACIONES DE LA RED DE FIBRA ÓPTICA Contract No. : 1 Reference Number : 2.22/25820.0004 Contract Type : Services Estimated Value : 450553.28 - EUR Description : SERVICIO DE CARGA DE DATOS DE NUEVOS TRAMOS Y MODIFICACIONES DE LA RED DE FIBRA ÓPTICA 50312600 - Maintenance and repair of information technology equipment Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance and repair of information technology equipment Dispatch Date : 2022-08-24 Publish Date : 2022-08-29 Spain Contract value : 610,000.00 EUR Contractors : ORTOVAS MEDICA, S.L. 12/08/2022 30/08/2022 01/01/1900 78575284 30/08/2022 ADIF HIGH SPEED Address : Address : 110 - EDIFICIO 16 (ESTACION DE CHAMARTIN) Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28036 Phone : +34 647996819 www.adifaltavelocidad.es mfantequera@adif.es Spain Spain Contract Awards Spain 19/08/2022 01/01/1900 450,553.28 EUR |
| NAICS |
| Fiber Fiber Other Direct Insurance (except Life Regulation Fiber Regulation and Administration of Communications Machinery Regulation Direct Insurance (except Life Colleges Regulation and Administration of Communications Direct Life Colleges Colleges |
| CPVS |
| Networks Networking, Internet and intranet software development services Sections Networking, Internet and intranet software package Repair of information technology equipment 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 Printing and Publishing Services Information Technology-IT Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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450,553.28 EUR
|
| URL |
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| Share |
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