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Contract Details
| Title |
Equipment of the General Hospital Florina to Treatment of Effective Greece
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 19.04.2024 |
| Awarded Date | 09.08.2022 |
| Overview | Contract Award's Details : Equipment of the General Hospital Florina to Treatment of Effective GENERAL HOSPITAL FLORINA ELENI TH. DIMITRIOU Equipment of the General Hospital Florina to Treatment of Effective Document Type: Contract Award Notice Title: EQUIPMENT OF THE GENERAL HOSPITAL FLORINA TO TREATMENT EFFECTIVE Contract No. : 54 Reference Number: OPS code: 5069027. CODE. As EP0051 and CODE. ACT (APPLICABLE CODE)* Contract Type: Supplies Estimated Value: 555214.71 - EUR Description: Paradise only/or with a chimak/nos/n/or laptop/// rose-bourgeoisie of the Doppler KLINE. Pump Annadia of the Entrepreneurs AEMTO EMPHRO LED LED generator O2 Device BI-PAP Spirometer with only/hlus/mi-fold-bourgeois Air Air Council of Apostles with a Nefi Netherlated O2 O2 wheelchair Thermometer Set of Elek/Klekin Kinnamon Refrigerator/EU SUBSCRIBE Greece Contract value : 555,214.71 EUR Contractors : PAPAPOSTOLOU N. SA, DRAEGER HELLAS A.E. , LEONIDAS PYLIAKOS AND SIA LTD, SAMARAS G. ABE, GE HEALTHCARE SA MEDICAL AND BIOTICAL PRODUCTS LTD, MEDI SAP SA, DIGKAS ANASTASIOS EE, INTRAKOM SA TELEPHONE SOLUTIONS 04/08/2022 10/08/2022 01/01/1900 78530088 10/08/2022 GENERAL HOSPITAL FLORINA ELENI TH. DIMITRIOU Address : Address: EGNATIAS 9 Town: Florina Nuts -Code: El - Greece / Elláda Postal Code: 53100 Contact Point: SUPPORT OFFICE Phone: +30 2385350266 Fax: +30 2385022175 http://florinahospital.gr/ sprom@nosflorinas.gr Greece Greece Contract Awards Greece 04/08/2022 01/01/1900 555,214.71 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
555,214.71 EUR
|
URL |
| Share |
Greece
| Title |
|---|
|
Equipment of the General Hospital Florina to Treatment of Effective Greece
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 09.08.2022 |
| Overview |
| Contract Award's Details : Equipment of the General Hospital Florina to Treatment of Effective GENERAL HOSPITAL FLORINA ELENI TH. DIMITRIOU Equipment of the General Hospital Florina to Treatment of Effective Document Type: Contract Award Notice Title: EQUIPMENT OF THE GENERAL HOSPITAL FLORINA TO TREATMENT EFFECTIVE Contract No. : 54 Reference Number: OPS code: 5069027. CODE. As EP0051 and CODE. ACT (APPLICABLE CODE)* Contract Type: Supplies Estimated Value: 555214.71 - EUR Description: Paradise only/or with a chimak/nos/n/or laptop/// rose-bourgeoisie of the Doppler KLINE. Pump Annadia of the Entrepreneurs AEMTO EMPHRO LED LED generator O2 Device BI-PAP Spirometer with only/hlus/mi-fold-bourgeois Air Air Council of Apostles with a Nefi Netherlated O2 O2 wheelchair Thermometer Set of Elek/Klekin Kinnamon Refrigerator/EU SUBSCRIBE Greece Contract value : 555,214.71 EUR Contractors : PAPAPOSTOLOU N. SA, DRAEGER HELLAS A.E. , LEONIDAS PYLIAKOS AND SIA LTD, SAMARAS G. ABE, GE HEALTHCARE SA MEDICAL AND BIOTICAL PRODUCTS LTD, MEDI SAP SA, DIGKAS ANASTASIOS EE, INTRAKOM SA TELEPHONE SOLUTIONS 04/08/2022 10/08/2022 01/01/1900 78530088 10/08/2022 GENERAL HOSPITAL FLORINA ELENI TH. DIMITRIOU Address : Address: EGNATIAS 9 Town: Florina Nuts -Code: El - Greece / Elláda Postal Code: 53100 Contact Point: SUPPORT OFFICE Phone: +30 2385350266 Fax: +30 2385022175 http://florinahospital.gr/ sprom@nosflorinas.gr Greece Greece Contract Awards Greece 04/08/2022 01/01/1900 555,214.71 EUR |
| NAICS |
| Bolt Copper Turned Product and Screw Machinery Medical Machine Shops; Turned Product; and Screw Copper Medical |
| CPVS |
| Parts of pumps, compressors, engines or motors Iron, lead, zinc, tin and copper Generators Nuts Lead Office, school and office equipment cleaning services Thermometers Supports Pumps Wheelchairs Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
555,214.71 EUR
|
| URL |
|
|
| Share |
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