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Contract Details
| Title |
Fludexiglace Summeny Agreement 18 F (18-fdg). 1st Proprroga P.a.1/2021. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2022 | |||
| Overview | Contract Award's Details : Fludexiglace Summeny Agreement 18 F (18-fdg). 1st Proprroga P.a.1/2021. MADRID HEALTH SERVICE, LA PAZ UNIVERSITY HOSPITAL Supply of Laptops, Peripherals and Accessories for the City of Córdoba Document Type : Contract award notice Title : Suministro de ordenadores portátiles, periféricos y accesorios para el Ayuntamiento de Córdoba Contract No. : 2021/033-1 Reference Number : 2021/033 Contract Type : Supplies Estimated Value : 293613.75 - EUR Description : Suministro de ordenadores portátiles, periféricos y accesorios para el Ayuntamiento de Córdoba 30213100 - Portable computers 30231310 - Flat panel displays 30237270 - Portable computer carrying cases 30237410 - Computer mouse 30237460 - Computer keyboards 32342100 - Headphones Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Portable computers Dispatch Date : 2022-05-23 Publish Date : 2022-05-27 Spain Contract value : 793,000.00 EUR Contractors : CURIUM PHARMA SPAIN, S.A. 23/05/2022 31/05/2022 01/01/1900 78358953 31/05/2022 GOVERNING BOARD OF THE CITY OF CÓRDOBA Address : Via: Capitular, 1 C.P.: 14071 Population: Córdoba Country: Spain Telephone: +34 957499900 Fax: +34 957499932 Email: admon.compras@ayuncordoba.es admon.compras@ayuncordoba.es Spain Spain Contract Awards Spain 12/05/2022 01/01/1900 293,613.75 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
293,613.75 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Fludexiglace Summeny Agreement 18 F (18-fdg). 1st Proprroga P.a.1/2021. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2022 |
| Overview |
| Contract Award's Details : Fludexiglace Summeny Agreement 18 F (18-fdg). 1st Proprroga P.a.1/2021. MADRID HEALTH SERVICE, LA PAZ UNIVERSITY HOSPITAL Supply of Laptops, Peripherals and Accessories for the City of Córdoba Document Type : Contract award notice Title : Suministro de ordenadores portátiles, periféricos y accesorios para el Ayuntamiento de Córdoba Contract No. : 2021/033-1 Reference Number : 2021/033 Contract Type : Supplies Estimated Value : 293613.75 - EUR Description : Suministro de ordenadores portátiles, periféricos y accesorios para el Ayuntamiento de Córdoba 30213100 - Portable computers 30231310 - Flat panel displays 30237270 - Portable computer carrying cases 30237410 - Computer mouse 30237460 - Computer keyboards 32342100 - Headphones Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Portable computers Dispatch Date : 2022-05-23 Publish Date : 2022-05-27 Spain Contract value : 793,000.00 EUR Contractors : CURIUM PHARMA SPAIN, S.A. 23/05/2022 31/05/2022 01/01/1900 78358953 31/05/2022 GOVERNING BOARD OF THE CITY OF CÓRDOBA Address : Via: Capitular, 1 C.P.: 14071 Population: Córdoba Country: Spain Telephone: +34 957499900 Fax: +34 957499932 Email: admon.compras@ayuncordoba.es admon.compras@ayuncordoba.es Spain Spain Contract Awards Spain 12/05/2022 01/01/1900 293,613.75 EUR |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
| CPVS |
| Boards Wheels, parts and accessories Parts of computers Headphones Computer mouse Other services Panels Display cases Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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293,613.75 EUR
|
| URL |
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| Share |
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