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Contract Details
Title |
Supply of Intraocular and Other Ophthalmological Materials with Accompanying Equipment Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 24.10.2023 | |||
Overview | Contract Award's Details : Supply of Intraocular and Other Ophthalmological Materials with Accompanying Equipment ALEXANDROUPOLIS GENERAL HOSPITAL Supply of Intraocular and Other Ophthalmological Materials with Accompanying Equipment Document Type: Contract Award Notice Title: Supply of intraocular and other ophthalmological materials with accompanying equipment Contract No. : 2 Reference Number: 9/2023 Contract Type: Supplies Estimated Value: 649276.00 - EUR Description: Contract: 1035/2023, with the aim of supplying ophthalmological material with accompanying equipment to meet the needs of the University Ophthalmology Clinic & the NHS Ophthalmology Department of the University General Hospital of Alexandroupolis: € including VAT) 33731110 - Intraocular Lenses 33140000 - Medical Consumables 33692000 - Medical Solutions 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: Intraocular Lenses Dispatch Date: 2023-10-18 Publish Date: 2023-10-23 Greece Contract value : 649,276.00 EUR Contractors : ALKON LAMPERATORI GREECE - SUMMER SA 05/10/2023 25/10/2023 01/01/1900 79999315 25/10/2023 ALEXANDROUPOLIS GENERAL HOSPITAL Address : ADDRESS: ALEXANDROUPOLIS DRAGANS Town: Alexandroupolis Nuts -Code: EL511 - Evros / Evros Postal Code: 68100 Contact Point: ALEXANDROUPOLI HOSPITAL HOSPITAL Phone: +30 2551353423 Fax: +30 2551353409 http://www.pgna.gr prpromithies@pgna.gr Greece Greece Contract Awards Greece 05/10/2023 01/01/1900 649,276.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
649,276.00 EUR
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URL | ||
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Title |
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Supply of Intraocular and Other Ophthalmological Materials with Accompanying Equipment Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
24.10.2023 |
Overview |
Contract Award's Details : Supply of Intraocular and Other Ophthalmological Materials with Accompanying Equipment ALEXANDROUPOLIS GENERAL HOSPITAL Supply of Intraocular and Other Ophthalmological Materials with Accompanying Equipment Document Type: Contract Award Notice Title: Supply of intraocular and other ophthalmological materials with accompanying equipment Contract No. : 2 Reference Number: 9/2023 Contract Type: Supplies Estimated Value: 649276.00 - EUR Description: Contract: 1035/2023, with the aim of supplying ophthalmological material with accompanying equipment to meet the needs of the University Ophthalmology Clinic & the NHS Ophthalmology Department of the University General Hospital of Alexandroupolis: € including VAT) 33731110 - Intraocular Lenses 33140000 - Medical Consumables 33692000 - Medical Solutions 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: Intraocular Lenses Dispatch Date: 2023-10-18 Publish Date: 2023-10-23 Greece Contract value : 649,276.00 EUR Contractors : ALKON LAMPERATORI GREECE - SUMMER SA 05/10/2023 25/10/2023 01/01/1900 79999315 25/10/2023 ALEXANDROUPOLIS GENERAL HOSPITAL Address : ADDRESS: ALEXANDROUPOLIS DRAGANS Town: Alexandroupolis Nuts -Code: EL511 - Evros / Evros Postal Code: 68100 Contact Point: ALEXANDROUPOLI HOSPITAL HOSPITAL Phone: +30 2551353423 Fax: +30 2551353409 http://www.pgna.gr prpromithies@pgna.gr Greece Greece Contract Awards Greece 05/10/2023 01/01/1900 649,276.00 EUR |
NAICS |
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
CPVS |
Medical consumables Ophthalmologicals Intraocular lenses Nuts Medical solutions Vats Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
649,276.00 EUR
|
URL |
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Share |
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