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Contract Details
| Title |
Contr 2020 0000748092 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.04.2023 | |||
| Overview | Contract Award's Details : Contr 2020 0000748092 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Contr 2020 0000748092 Document Type : Contract award notice Title : CONTR 2020 0000748092 Reference Number : 2023/S 066-196014 Contract Type : Supplies Estimated Value : 518000.00 - EUR Description : Suministro de emergencia mascarillas II R (1389/2020). 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2023-03-29 Publish Date : 2023-04-03 Spain Contract value : 518,000.00 EUR Contractors : KATUR 2 SPAIN, S.L. 04/01/2021 04/04/2023 01/01/1900 79197935 04/04/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud gregorio.jurado.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 04/01/2021 01/01/1900 518,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
518,000.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contr 2020 0000748092 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.04.2023 |
| Overview |
| Contract Award's Details : Contr 2020 0000748092 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Contr 2020 0000748092 Document Type : Contract award notice Title : CONTR 2020 0000748092 Reference Number : 2023/S 066-196014 Contract Type : Supplies Estimated Value : 518000.00 - EUR Description : Suministro de emergencia mascarillas II R (1389/2020). 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2023-03-29 Publish Date : 2023-04-03 Spain Contract value : 518,000.00 EUR Contractors : KATUR 2 SPAIN, S.L. 04/01/2021 04/04/2023 01/01/1900 79197935 04/04/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud gregorio.jurado.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 04/01/2021 01/01/1900 518,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Medical |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
518,000.00 EUR
|
| URL |
|
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| Share |
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