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Contract Details
Title |
Supply Consumable Ophthalmological Material with Accompanying Equipment Greece |
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Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 22.04.2022 | |||
Overview | Contract Award's Details : Supply Consumable Ophthalmological Material with Accompanying Equipment PGON EHEPA Supply Consumable Ophthalmological Material with Accompanying Equipment Document Type: Contract AWARD NOTICE TITLE: Supply of consumable ophthalmic material with escort equipment CONTRACT NO. : 17/2021/1 Reference Number: 120976 CONTRACT Type: Supplies Estimated Value: 706222.92 - EUR DESCRIPTION: Supply of CPV 33141000-0, annual expenditure budget 359,167,53 € excluding VAT and 445,280,19 € Including VAT, (OEM 1311), Criterion for awarding the most economically advantageous offer only by price, duration of two (2) years. 33141000 - DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2022-04-18 Publish Date: 2022-04-22 Greece Contract value : 706,222.92 EUR Contractors : AMVIS HELLAS SA, SIDAPHARM IKE, ALKON LAMPORORORI GREECE, ANASTASIOS MAVRONIS, LEON SALTIEL AND SONS OE 11/04/2022 23/04/2022 01/01/1900 78281238 23/04/2022 PGON EHEPA Address : ADDRESS: F KYRIAKIDI 1 Town: Thessaloniki NUTS-CODE: EL522 - Thessaloniki / Thessaloniki Postal Code: 54636 CONTACT POINT: Kosmas Marantidis Phone: +30 2313303063 http://www.ahepahosp.gr kosmas.marantidis@n3.syzefxis.gov.gr Greece Greece Contract Awards Greece 11/04/2022 01/01/1900 706,222.92 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
706,222.92 EUR
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URL | ||
Share |
Title |
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Supply Consumable Ophthalmological Material with Accompanying Equipment Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
22.04.2022 |
Overview |
Contract Award's Details : Supply Consumable Ophthalmological Material with Accompanying Equipment PGON EHEPA Supply Consumable Ophthalmological Material with Accompanying Equipment Document Type: Contract AWARD NOTICE TITLE: Supply of consumable ophthalmic material with escort equipment CONTRACT NO. : 17/2021/1 Reference Number: 120976 CONTRACT Type: Supplies Estimated Value: 706222.92 - EUR DESCRIPTION: Supply of CPV 33141000-0, annual expenditure budget 359,167,53 € excluding VAT and 445,280,19 € Including VAT, (OEM 1311), Criterion for awarding the most economically advantageous offer only by price, duration of two (2) years. 33141000 - DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2022-04-18 Publish Date: 2022-04-22 Greece Contract value : 706,222.92 EUR Contractors : AMVIS HELLAS SA, SIDAPHARM IKE, ALKON LAMPORORORI GREECE, ANASTASIOS MAVRONIS, LEON SALTIEL AND SONS OE 11/04/2022 23/04/2022 01/01/1900 78281238 23/04/2022 PGON EHEPA Address : ADDRESS: F KYRIAKIDI 1 Town: Thessaloniki NUTS-CODE: EL522 - Thessaloniki / Thessaloniki Postal Code: 54636 CONTACT POINT: Kosmas Marantidis Phone: +30 2313303063 http://www.ahepahosp.gr kosmas.marantidis@n3.syzefxis.gov.gr Greece Greece Contract Awards Greece 11/04/2022 01/01/1900 706,222.92 EUR |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
Ophthalmologicals Vats Postal orders Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
706,222.92 EUR
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URL |
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Share |
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