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Awarded

Acuerdo marco de materiales de mantenimiento para el Hospital Universitario Central de Asturias y Vital Álvarez Buylla

Published

Supplier(s)

Saltoki Asturias, S. L., Veolia Servicios Norte, S. A. U, COMERCIAL DE PINTURAS TOR S.L., IBERICA DE REVESTIMIENTOS GRUPO EMP SLU, Saltoki Asturias, S. L., JOSE GONZALEZ NAVARRO S.A., INDUSTRIAL FERRETERA ASTURIANA SA, Electromecánica Regacho, S. A.

Value

1,070,000 EUR

Description

Acuerdo marco de materiales de mantenimiento para el Hospital Universitario Central de Asturias y Vital Álvarez Buylla Lot 1: Materiales de clímatización Materiales de Climatización Se trata de un acuerdo marco con varios adjudicatarios por lote con procedimiento competitivo posterior Lot 2: Materiales de pintura Materiales de Climatización Se trata de un acuerdo marco con varios adjudicatarios por lote con procedimiento competitivo posterior Lot 3: Materiales de fontanería y saneamiento Materiales de fontanería y saneamiento Se trata de un acuerdo marco con varios adjudicatarios por lote con procedimiento competitivo posterior Lot 4: Materiales para la instalación de tubo neumático Materiales para la instalación de tubo neumático Se trata de un acuerdo marco con varios adjudicatarios por lote con procedimiento competitivo posterior

Timeline

Publish date

2 years ago

Award date

2 years ago

Buyer information

Consejo de Administración de Gestión de Infraestructuras Sanitarias del Principado de Asturias, S. A. U.

Contact:
Consejo de Administración de Gestión de Infraestructuras Sanitarias del Principado de Asturias, S.A.U.
Email:
contratacion@gispasa.es

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Notice topics

HVAC packagesHydraulic or pneumatic power engines and motorsParts of pneumatic enginesPipes and fittingsPlumbing and heating materialsRegulating and controlling instruments and apparatus

Related topics

Artists' paintsRoad paintPaints, varnishes and masticsPipe fittingsPipesPipeline, piping, pipes, casing, tubing and related items

Source

Ted (OJEU)
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