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Contract Details
| Title |
Maintenance of Criticare and Edan Brand Cri-spo2 Monitors, with Battery Supplies, Spare Parts, Accessories and Consumables France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2021 | |||
| Overview | Contract Award's Details : Maintenance of Criticare and Edan Brand Cri-spo2 Monitors, with Battery Supplies, Spare Parts, Accessories and Consumables CHRU TOURS Maintenance of Criticare and Edan Brand Cri-spo2 Monitors, with Battery Supplies, Spare Parts, Accessories and Consumables Document Type : Contract award notice Title : Maintenance de moniteurs de PNI-SPO2 de marque Criticare et Edan, avec fourniture de batteries, pièces détachées, accessoires et consommables Contract No. : 21 0610 Reference Number : 2021-DAA-BIOMED-101 Contract Type : Services Estimated Value : 190000.00 - EUR Description : Maintenance de moniteurs de PNI-SPO2 de marque Criticare et Edan, avec fourniture de batteries, pièces détachées, accessoires et consommables. 50420000 - Repair and maintenance services of medical and surgical equipment Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of medical and surgical equipment Dispatch Date : 2021-07-08 Publish Date : 2021-07-13 France Contract value : 190,000.00 EUR Contractors : IMMED EUROPE 02/07/2021 19/07/2021 01/01/1900 77414406 19/07/2021 CHRU TOURS Address : Address : 2 boulevard Tonnellé Town : Tours NUTS-Code : FRE11 - Nord Postal Code : 37044 http://www.chu-tours.fr cellule.marches@chu-tours.fr France France Contract Awards France 02/07/2021 01/01/1900 190,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
190,000.00 EUR
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France
| Title |
|---|
Maintenance of Criticare and Edan Brand Cri-spo2 Monitors, with Battery Supplies, Spare Parts, Accessories and Consumables France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2021 |
| Overview |
| Contract Award's Details : Maintenance of Criticare and Edan Brand Cri-spo2 Monitors, with Battery Supplies, Spare Parts, Accessories and Consumables CHRU TOURS Maintenance of Criticare and Edan Brand Cri-spo2 Monitors, with Battery Supplies, Spare Parts, Accessories and Consumables Document Type : Contract award notice Title : Maintenance de moniteurs de PNI-SPO2 de marque Criticare et Edan, avec fourniture de batteries, pièces détachées, accessoires et consommables Contract No. : 21 0610 Reference Number : 2021-DAA-BIOMED-101 Contract Type : Services Estimated Value : 190000.00 - EUR Description : Maintenance de moniteurs de PNI-SPO2 de marque Criticare et Edan, avec fourniture de batteries, pièces détachées, accessoires et consommables. 50420000 - Repair and maintenance services of medical and surgical equipment Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of medical and surgical equipment Dispatch Date : 2021-07-08 Publish Date : 2021-07-13 France Contract value : 190,000.00 EUR Contractors : IMMED EUROPE 02/07/2021 19/07/2021 01/01/1900 77414406 19/07/2021 CHRU TOURS Address : Address : 2 boulevard Tonnellé Town : Tours NUTS-Code : FRE11 - Nord Postal Code : 37044 http://www.chu-tours.fr cellule.marches@chu-tours.fr France France Contract Awards France 02/07/2021 01/01/1900 190,000.00 EUR |
| NAICS |
| Piece Goods Regulation Apparel Automotive Parts Machinery Regulation Medical Piece Goods Medical |
| CPVS |
| Batteries Wheels, parts and accessories Monitors Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
190,000.00 EUR
|
| URL |
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| Share |
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