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Contract Details
| Title |
Supplies and Installation of Gas O2 Cleaning Gas 93 ± 3% in Kythiron General Hospital Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 21.03.2023 | |||
| Overview | Contract Award's Details : Supplies and Installation of Gas O2 Cleaning Gas 93 ± 3% in Kythiron General Hospital 2ND MINISTRY OF FINANCE PIRAEUS AND AEGEAN Supplies and Installation of Gas O2 Cleaning Gas 93 ± 3% in Kythiron General Hospital Document Type: Contract Award Notice Title: SUPPLIES AND INSTALLATION OF GAS O2 CLEANING PRODUCTION UNITS 93 ± 3% IN KYTHERI GENERAL HOSPITAL Contract No. : DNN6/2022 Reference Number: DN6/2022 Contract Type: Supplies Estimated Value: 196000.00 - EUR Description: SUPPLIES AND INSTALLATION OF GAS O2 CLEANER 93 ± 3% ATHENS IN KYTHIRON GENERAL HOSPITAL 42511200 - Machinery for liquefying air or other Gases Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Machinery for liquefying air or other Gases Dispatch Date: 2023-03-16 Publish Date: 2023-03-21 Greece Contract value : 196,000.00 EUR Contractors : G. SAMARAS SA-MEDICAL GAS SYSTEMS 23/01/2023 22/03/2023 01/01/1900 79160172 22/03/2023 2ND MINISTRY OF FINANCE PIRAEUS AND AEGEAN Address : Address: Thebes 196-198 Town: AG Ioannis Rentis Nuts -Code: El - Greece / Elláda Postal Code: 18233 Contact Point: 2nd Ministry of Finance PIRAEUS AND AEGEAN Phone: +30 2132004284-279 Fax: +30 2132004292 http://2dype.gr taxmitzoglou@2dype.gr Greece Greece Contract Awards Greece 23/01/2023 01/01/1900 196,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
196,000.00 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Supplies and Installation of Gas O2 Cleaning Gas 93 ± 3% in Kythiron General Hospital Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : Supplies and Installation of Gas O2 Cleaning Gas 93 ± 3% in Kythiron General Hospital 2ND MINISTRY OF FINANCE PIRAEUS AND AEGEAN Supplies and Installation of Gas O2 Cleaning Gas 93 ± 3% in Kythiron General Hospital Document Type: Contract Award Notice Title: SUPPLIES AND INSTALLATION OF GAS O2 CLEANING PRODUCTION UNITS 93 ± 3% IN KYTHERI GENERAL HOSPITAL Contract No. : DNN6/2022 Reference Number: DN6/2022 Contract Type: Supplies Estimated Value: 196000.00 - EUR Description: SUPPLIES AND INSTALLATION OF GAS O2 CLEANER 93 ± 3% ATHENS IN KYTHIRON GENERAL HOSPITAL 42511200 - Machinery for liquefying air or other Gases Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Machinery for liquefying air or other Gases Dispatch Date: 2023-03-16 Publish Date: 2023-03-21 Greece Contract value : 196,000.00 EUR Contractors : G. SAMARAS SA-MEDICAL GAS SYSTEMS 23/01/2023 22/03/2023 01/01/1900 79160172 22/03/2023 2ND MINISTRY OF FINANCE PIRAEUS AND AEGEAN Address : Address: Thebes 196-198 Town: AG Ioannis Rentis Nuts -Code: El - Greece / Elláda Postal Code: 18233 Contact Point: 2nd Ministry of Finance PIRAEUS AND AEGEAN Phone: +30 2132004284-279 Fax: +30 2132004292 http://2dype.gr taxmitzoglou@2dype.gr Greece Greece Contract Awards Greece 23/01/2023 01/01/1900 196,000.00 EUR |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Machinery Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases System, storage and content management software package Machinery for liquefying air or other gases Nuts System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| Nuts Awards IP phones Cleaning, sorting, and grading machine parts and accessories |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
196,000.00 EUR
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| URL |
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| Share |
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