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Contract Details
| Title |
Supply of the License for Use and Support of the Software Wonderware of the Cardener Etap in 2023 and 2024. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.03.2023 | |||
| Overview | Contract Award's Details : Supply of the License for Use and Support of the Software Wonderware of the Cardener Etap in 2023 and 2024. ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) 2022-0-148 Supply of Medicines for the Treatment of Ela and Pulmonary Hypertension Destined for the Pharmacy Service of the University Hospital 12 De Octubre October Document Type: Contract Award Notice Title: 2022-0-148 supply of medicines for the treatment of ELA and pulmonary hypertension destined for the pharmacy service of the University Hospital 12 October Contract No.: CR-WEB/2023/0000001149 Reference Number: 2022-0-148 Contract Type: Supplies Estimated Value: 94440.60 - EUR Description: supply of medications for the treatment of ELA and pulmonary hypertension to the pharmacy service of the University Hospital 12 October 33600000 - Pharmaceutical Products Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2023-03-24 Publish Date: 2023-03-29 Spain Contract value : 5,097.01 EUR Contractors : BECOLVE DIGITAL, S.A. 28/03/2023 30/03/2023 01/01/1900 79188786 31/03/2023 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 15/03/2023 01/01/1900 94,440.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
94,440.60 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of the License for Use and Support of the Software Wonderware of the Cardener Etap in 2023 and 2024. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.03.2023 |
| Overview |
| Contract Award's Details : Supply of the License for Use and Support of the Software Wonderware of the Cardener Etap in 2023 and 2024. ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) 2022-0-148 Supply of Medicines for the Treatment of Ela and Pulmonary Hypertension Destined for the Pharmacy Service of the University Hospital 12 De Octubre October Document Type: Contract Award Notice Title: 2022-0-148 supply of medicines for the treatment of ELA and pulmonary hypertension destined for the pharmacy service of the University Hospital 12 October Contract No.: CR-WEB/2023/0000001149 Reference Number: 2022-0-148 Contract Type: Supplies Estimated Value: 94440.60 - EUR Description: supply of medications for the treatment of ELA and pulmonary hypertension to the pharmacy service of the University Hospital 12 October 33600000 - Pharmaceutical Products Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2023-03-24 Publish Date: 2023-03-29 Spain Contract value : 5,097.01 EUR Contractors : BECOLVE DIGITAL, S.A. 28/03/2023 30/03/2023 01/01/1900 79188786 31/03/2023 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 15/03/2023 01/01/1900 94,440.60 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Water |
| CPVS |
| Supports Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
94,440.60 EUR
|
| URL |
|
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| Share |
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