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Contract Details
Title |
Custom Made Columns For Protein Purification (sweden-stockholm: Medical Equipments) Sweden |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 03.03.2024 | |||
Awarded Date | 16.12.2018 | |||
Overview | Contract Award's Details : Custom Made Columns For Protein Purification (sweden-stockholm: Medical Equipments) Kungliga Tekniska Högskolan 202100-3054 Teknikringen 30 Stockholm 10691 Sweden Contact Person: Kicki Holmberg E-Mail: Hoki@Kth.Se Invoice Distribution (sweden-gothenburg: Invoicing Services) Contract award notice: Invoice distribution (sweden-gothenburg: Invoicing services) invoice distribution with applicable payment method. Date of contract award: 11/30/2018 v.2.2) information about tenders number of bids received: 3 the contract has been awarded to a group of economic operators: No v.2.3) the contractor~s name and address evry ab number of tenders received: 3 Sweden Contract value : See in details Contractors : GE HEALTHCARE See in details 17/12/2018 14/03/2019 12055102 14/12/2018 Göteborgs Stad, Intraservice 212000-1355 Rosenlundsgatan 4 Göteborg 403 31 Sweden Contact Person: Stefan Wassenius E-Mail: Stefan.Wassenius@Intraservice.Goteborg.Se Address : Sweden Sweden Contract Awards Sweden 551240-2018 See in details 14/03/2019 12,500,000.00 SEK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,500,000.00 SEK
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URL | ||
Share |
Title |
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Custom Made Columns For Protein Purification (sweden-stockholm: Medical Equipments) Sweden |
Country |
Language |
English |
Organization |
Published Date |
03.03.2024 |
Awarded Date |
16.12.2018 |
Overview |
Contract Award's Details : Custom Made Columns For Protein Purification (sweden-stockholm: Medical Equipments) Kungliga Tekniska Högskolan 202100-3054 Teknikringen 30 Stockholm 10691 Sweden Contact Person: Kicki Holmberg E-Mail: Hoki@Kth.Se Invoice Distribution (sweden-gothenburg: Invoicing Services) Contract award notice: Invoice distribution (sweden-gothenburg: Invoicing services) invoice distribution with applicable payment method. Date of contract award: 11/30/2018 v.2.2) information about tenders number of bids received: 3 the contract has been awarded to a group of economic operators: No v.2.3) the contractor~s name and address evry ab number of tenders received: 3 Sweden Contract value : See in details Contractors : GE HEALTHCARE See in details 17/12/2018 14/03/2019 12055102 14/12/2018 Göteborgs Stad, Intraservice 212000-1355 Rosenlundsgatan 4 Göteborg 403 31 Sweden Contact Person: Stefan Wassenius E-Mail: Stefan.Wassenius@Intraservice.Goteborg.Se Address : Sweden Sweden Contract Awards Sweden 551240-2018 See in details 14/03/2019 12,500,000.00 SEK |
NAICS |
Power Machinery Medical Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Other services |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Engineering Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
12,500,000.00 SEK
|
URL |
|
Share |
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