Contract Awarded

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1.

Local Health Unit Of Matosinhos, Epe (Ulsm) (506361390)

Contract Award For Public Tender With Publication In The Official Journal Of The European Union For Centralized Procurement Of Medicines For The Institutions Of The National Health Service.

  • 13,570 - EUR
  • Portugal
  • 17 Jul 2019
  • 1277539
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Contract Award For Public Tender With Publication In The Official Journal Of The European Union For Centralized Procurement Of Medicines For The Institutions Of The National Health Service.
Purchasing Authority Local Health Unit Of Matosinhos, Epe (Ulsm) (506361390)
Funded By Self-Funded
Country Portugal , Western Europe
Contract Value 13,570 - EUR
Work Detail

Contract Award For Public Tender With Publication In The Official Journal Of The European Union For Centralized Procurement Of Medicines For The Institutions Of The National Health Service.

Contact Details

Company Name MYLAN, LDA (502248793)
Contract Value 14,837
Contract Date 10 Dec 2018
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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2.

Local Health Unit Of Matosinhos, Epe (Ulsm) (506361390)

Contract Award For Public Tender With Publication In The Official Journal Of The European Union For Centralized Procurement Of Medicines For The Institutions Of The National Health Service.

  • 28,184 - EUR
  • Portugal
  • 17 Jul 2019
  • 1277535
view notice less notice
Contract Award For Public Tender With Publication In The Official Journal Of The European Union For Centralized Procurement Of Medicines For The Institutions Of The National Health Service.
Purchasing Authority Local Health Unit Of Matosinhos, Epe (Ulsm) (506361390)
Funded By Self-Funded
Country Portugal , Western Europe
Contract Value 28,184 - EUR
Work Detail

Contract Award For Public Tender With Publication In The Official Journal Of The European Union For Centralized Procurement Of Medicines For The Institutions Of The National Health Service.

Contact Details

Company Name KRKA Farmaceutica (507981227)
Contract Value 30,816
Contract Date 10 Dec 2018
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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3.

long quan jianchi jeidao

Contract Award For Procurement Of 0762-1941Cbnb1022 Electronic Gastrointestinal Endoscopy Procurement Project In Jianchi Street Community Health Service Center, Longquan City(2)

  • Plz Refer Document - CNY
  • China
  • 12 Jul 2019
  • 1270139
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Contract Award For Procurement Of 0762-1941Cbnb1022 Electronic Gastrointestinal Endoscopy Procurement Project In Jianchi Street Community Health Service Center, Longquan City(2)
Purchasing Authority long quan jianchi jeidao
Funded By Self-Funded
Country China , Eastern Asia
Contract Value Plz Refer Document - CNY
Work Detail

Contract Award For Procurement Of 0762-1941Cbnb1022 Electronic Gastrointestinal Endoscopy Procurement Project In Jianchi Street Community Health Service Center, Longquan City(2)

Contact Details

Company Name hangzhouxinyingtaiyiliaoqixieyouxiangongsi
Contract Value Plz Refer Document
Contract Date 12 Jul 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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4.

The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’) on behalf of the contracting authority

Contract Awarded For Rehabilitation Services Description: The Common Services Agency (More Commonly Known As National Services Scotland) (‘The Authority’) Acting Through Its Division Procurement, Commissioning And Facilities Is Undertaking This Procurement Of The Supply Of Sub ......

  • Plz Refer Document - GBP
  • United Kingdom
  • 12 Jul 2019
  • 1268109
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Contract Awarded For Rehabilitation Services

Description: The Common Services Agency (More Commonly Known As National Services Scotland) (‘The Authority’) Acting Through Its Division Procurement, Commissioning And Facilities Is Undertaking This Procurement Of The Supply Of Substance Use Intervention, Psychological And Recovery Support Services On Behalf Of The Contracting Authority Forth Valley Health Board, Pursuant To The National Health Service (Scotland) Act 1978. The Contract Will Be Entered Into By Forth Valley Health Board.

Contracting Authority: The Common Services Agency (More Commonly Known As Nhs National Services Scotland) (‘Nss’) On Behalf Of The Contracting Authority, Forth Valley Health Board

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 6 000 000.00 Gbp
Total Value Of The Contract/Lot: 6 000 000.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 6 000 000.00 Gbp
Purchasing Authority The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’) on behalf of the contracting authority
Funded By Self-Funded
Country United Kingdom , Western Europe
Contract Value Plz Refer Document - GBP
Work Detail

Contract Awarded For Rehabilitation Services

Description: The Common Services Agency (More Commonly Known As National Services Scotland) (‘The Authority’) Acting Through Its Division Procurement, Commissioning And Facilities Is Undertaking This Procurement Of The Supply Of Substance Use Intervention, Psychological And Recovery Support Services On Behalf Of The Contracting Authority Forth Valley Health Board, Pursuant To The National Health Service (Scotland) Act 1978. The Contract Will Be Entered Into By Forth Valley Health Board.

Contracting Authority: The Common Services Agency (More Commonly Known As Nhs National Services Scotland) (‘Nss’) On Behalf Of The Contracting Authority, Forth Valley Health Board

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 6 000 000.00 Gbp
Total Value Of The Contract/Lot: 6 000 000.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 6 000 000.00 Gbp

Contact Details

Company Name CHANGE GROW LIVE (CGL) 3rd Floor, Tower Point Brighton BN1 1YR United Kingdom Telephone: +44 1273645074 E-mail: CGLS.tenders@cgl.org.uk NUTS code: UKJ21 Internet address: www.changegrowlive.org Email: cgls.tenders@cgl.org.uk Website: http://www.changegrowlive.org
Contract Value Plz Refer Document
Contract Date 16 Apr 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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5.

The Highland Council

Contract Awarded For Health Services Description: Provision Of An Occupational Health Service For The Highland Council, Highlife Highland And Uhi Participating Organisations — Inverness College Uhi, Moray College Uhi, Sabhal Mòr Ostaig. Uhi – Executive Office. Contracting A ......

  • Plz Refer Document - GBP
  • United Kingdom
  • 10 Jul 2019
  • 1266142
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Contract Awarded For Health Services

Description: Provision Of An Occupational Health Service For The Highland Council, Highlife Highland And Uhi Participating Organisations — Inverness College Uhi, Moray College Uhi, Sabhal Mòr Ostaig. Uhi – Executive Office.

Contracting Authority: The Highland Council

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 1 172 780.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 1 307 835.00 Gbp
Purchasing Authority The Highland Council
Funded By Self-Funded
Country United Kingdom , Western Europe
Contract Value Plz Refer Document - GBP
Work Detail

Contract Awarded For Health Services

Description: Provision Of An Occupational Health Service For The Highland Council, Highlife Highland And Uhi Participating Organisations — Inverness College Uhi, Moray College Uhi, Sabhal Mòr Ostaig. Uhi – Executive Office.

Contracting Authority: The Highland Council

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 1 172 780.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 1 307 835.00 Gbp

Contact Details

Company Name IQARUS LTD Forest Grove House, Foresterhill Road, Aberdeen Aberdeen AB25 2ZP United Kingdom Telephone: +44 71505624994 NUTS code: UKM
Contract Value Plz Refer Document
Contract Date 19 Jun 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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6.

Health Service Executive (HSE)

Contract Awarded For E-Learning Services Description: Hbs Procurement, On Behalf Of Hse National Human Resources Is Seeking Expressions Of Interest From Suitably Qualified Candidates In The Areas Of E-Learning Content Provision And Online Education Production And Management Se ......

  • Plz Refer Document - EUR
  • Ireland
  • 04 Jul 2019
  • 1258765
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Contract Awarded For E-Learning Services

Description: Hbs Procurement, On Behalf Of Hse National Human Resources Is Seeking Expressions Of Interest From Suitably Qualified Candidates In The Areas Of E-Learning Content Provision And Online Education Production And Management Services. It Is The Intention Of The Hse To Award A Contract To A Single Service Provider.

Contracting Authority: Health Service Executive (Hse)

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 1.00 Eur

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 1.00 Eur
Purchasing Authority Health Service Executive (HSE)
Funded By Self-Funded
Country Ireland , Northern Europe
Contract Value Plz Refer Document - EUR
Work Detail

Contract Awarded For E-Learning Services

Description: Hbs Procurement, On Behalf Of Hse National Human Resources Is Seeking Expressions Of Interest From Suitably Qualified Candidates In The Areas Of E-Learning Content Provision And Online Education Production And Management Services. It Is The Intention Of The Hse To Award A Contract To A Single Service Provider.

Contracting Authority: Health Service Executive (Hse)

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 1.00 Eur

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 1.00 Eur

Contact Details

Company Name AURION LEARNING LTD 744433339 475 Ormeau Road Belfast Belfast United Kingdom Telephone: +44 4890643211 E-mail: gavin.woods@aurionlearning.com NUTS code: UK Email: gavin.woods@aurionlearning.com
Contract Value Plz Refer Document
Contract Date 10 Jun 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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7.

The Office of Government Procurement

Contract Awarded For Bread Description: Supply Of Bread And Bakery Products To The Health Service Executive. Contracting Authority: The Office Of Government Procurement Information On Value Of The Contract/Lot (Excluding Vat): Total Value Of The Contract/Lot: 1 115 805. ......

  • Plz Refer Document - EUR
  • Ireland
  • 03 Jul 2019
  • 1257367
view notice less notice
Contract Awarded For Bread

Description: Supply Of Bread And Bakery Products To The Health Service Executive.

Contracting Authority: The Office Of Government Procurement

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 1 115 805.75 Eur

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 10 278 302.00 Eur
Purchasing Authority The Office of Government Procurement
Funded By Self-Funded
Country Ireland , Northern Europe
Contract Value Plz Refer Document - EUR
Work Detail

Contract Awarded For Bread

Description: Supply Of Bread And Bakery Products To The Health Service Executive.

Contracting Authority: The Office Of Government Procurement

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 1 115 805.75 Eur

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 10 278 302.00 Eur

Contact Details

Company Name IRISH PRIDE FINE FOODS 9770586L Unit 25, Cherry Orchard Industrial Estate Dublin 10 Dublin 10 Ireland Telephone: +353 16203516 E-mail: whittlec@irishpride.ie NUTS code: IE Email: whittlec@irishpride.ie
Contract Value Plz Refer Document
Contract Date 28 May 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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8.

Intendance of Canelones | Intendance of Canelones

Contract Award For Acquisition Of Materials For The Occupational Health Service

  • 80,075 - UYU
  • Uruguay
  • 03 Jul 2019
  • 1257345
view notice less notice
Contract Award For Acquisition Of Materials For The Occupational Health Service
Purchasing Authority Intendance of Canelones | Intendance of Canelones
Funded By Self-Funded
Country Uruguay , South America
Contract Value 80,075 - UYU
Work Detail

Contract Award For Acquisition Of Materials For The Occupational Health Service

Contact Details

Company Name SUCESORES DE SAUL FOJGIEL LTDA
Contract Value 2,850
Contract Date 25 Jun 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

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9.

Health Service Executive (HSE)

Contract Awarded For Audio-Visual Equipment Description: Requirement Is For The Supply Of Patient Engagement And Educations, Meeting Rooms Collaboration, Public Realm, And Room Booking Package Including Delivery, Installation, Commissioning, Support, Maintenance And User Train ......

  • Plz Refer Document - EUR
  • Ireland
  • 01 Jul 2019
  • 1251995
view notice less notice
Contract Awarded For Audio-Visual Equipment

Description: Requirement Is For The Supply Of Patient Engagement And Educations, Meeting Rooms Collaboration, Public Realm, And Room Booking Package Including Delivery, Installation, Commissioning, Support, Maintenance And User Training For The Children’S Health Ireland (I.E. An Audio Visual And Video Conferencing Solution).
When The New Children’S Hospital Opens In 2023 It Will Have A Main Campus Alongside St James’S Hospital And 2 Supporting Paediatric Outpatients And Urgent Care Centres (Popducc’S) At Connolly And Tallaght Hospitals. However, The Paediatric Outpatients And Urgent Care Centre Will Open In Advance Of The Main Campus And A Phased Opening Is Scheduled For The 2 Centres, Starting In 2019. Connolly Opducc Chi Requires Solutions For Patient Education And Engagement, Meeting Room Digital Collaboration Fit-Out, Public Realm Digital Display Package, And Room Booking.

Contracting Authority: Health Service Executive (Hse)

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 417 072.00 Eur

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 417 062.00 Eur
Purchasing Authority Health Service Executive (HSE)
Funded By Self-Funded
Country Ireland , Northern Europe
Contract Value Plz Refer Document - EUR
Work Detail

Contract Awarded For Audio-Visual Equipment

Description: Requirement Is For The Supply Of Patient Engagement And Educations, Meeting Rooms Collaboration, Public Realm, And Room Booking Package Including Delivery, Installation, Commissioning, Support, Maintenance And User Training For The Children’S Health Ireland (I.E. An Audio Visual And Video Conferencing Solution).
When The New Children’S Hospital Opens In 2023 It Will Have A Main Campus Alongside St James’S Hospital And 2 Supporting Paediatric Outpatients And Urgent Care Centres (Popducc’S) At Connolly And Tallaght Hospitals. However, The Paediatric Outpatients And Urgent Care Centre Will Open In Advance Of The Main Campus And A Phased Opening Is Scheduled For The 2 Centres, Starting In 2019. Connolly Opducc Chi Requires Solutions For Patient Education And Engagement, Meeting Room Digital Collaboration Fit-Out, Public Realm Digital Display Package, And Room Booking.

Contracting Authority: Health Service Executive (Hse)

Information On Value Of The Contract/Lot (Excluding Vat):
Total Value Of The Contract/Lot: 417 072.00 Eur

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 417 062.00 Eur

Contact Details

Company Name IMAGE SUPPLY SYSTEMS 6A Liberty Lane, Camden Row Dublin 8 D08F X66 Ireland Telephone: +353 14782520 E-mail: caroline@imagesupplysystems.com NUTS code: IE Internet address: www.imagesupplysystems.com Email: caroline@imagesupplysystems.com Website: http://www.imagesupplysystems.com
Contract Value Plz Refer Document
Contract Date 23 May 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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10.

Dorset Council

Contract Awarded For Community Health Services Description: An Integrated Children And Young Peoples Public Health Service. To Deliver The Healthy Child Programme Across Bournemouth, Dorset And Poole For Children And Young People Aged 0-19 Years And Their Families, Extending T ......

  • Plz Refer Document - GBP
  • United Kingdom
  • 01 Jul 2019
  • 1251970
view notice less notice
Contract Awarded For Community Health Services

Description: An Integrated Children And Young Peoples Public Health Service. To Deliver The Healthy Child Programme Across Bournemouth, Dorset And Poole For Children And Young People Aged 0-19 Years And Their Families, Extending To The Age Of 25 Years For Young People With Special Educational Needs And/Or Disabilities (Send).

Contracting Authority: Dorset Council

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 77 000 000.00 Gbp
Total Value Of The Contract/Lot: 77 000 000.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 77 000 000.00 Gbp
Purchasing Authority Dorset Council
Funded By Self-Funded
Country United Kingdom , Western Europe
Contract Value Plz Refer Document - GBP
Work Detail

Contract Awarded For Community Health Services

Description: An Integrated Children And Young Peoples Public Health Service. To Deliver The Healthy Child Programme Across Bournemouth, Dorset And Poole For Children And Young People Aged 0-19 Years And Their Families, Extending To The Age Of 25 Years For Young People With Special Educational Needs And/Or Disabilities (Send).

Contracting Authority: Dorset Council

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 77 000 000.00 Gbp
Total Value Of The Contract/Lot: 77 000 000.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 77 000 000.00 Gbp

Contact Details

Company Name DORSET HEALTHCARE NHS FOUNDATION TRUST
Contract Value Plz Refer Document
Contract Date 28 May 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

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