Contract Details
Title

Declaration 01/22 Amd for the Supply of Anesthesia - Resuscitation Materials for the Three (3) Sectors of Ed, Through a Four -year Framework of Framework, Bonded Costs of 3,082,937.80 € Vat Without Vat Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
21.03.2023
Overview
Contract Award's Details : Declaration 01/22 Amd for the Supply of Anesthesia - Resuscitation Materials for the Three (3) Sectors of Ed, Through a Four -year Framework of Framework, Bonded Costs of 3,082,937.80 € Vat Without Vat NAVY GENERAL STAFF Declaration 01/22 Amd for the Supply of Anesthesia - Resuscitation Materials for the Three (3) Sectors of Ed, Through a Four -year Framework of Framework, Bonded Costs of 3,082,937.80 € Vat Without Vat Document Type: Contract Award Notice Title: Declaration 01/22 AMD for the supply of anesthesia - resuscitation materials for the three (3) branches of ED, through a four -year framework of framework, billy costs 3,082,937.80 € VAT Contract No. : 2 Reference Number: 01/22 Contract Type: Supplies Estimated Value: 615049.60 - EUR Description: Supply of Anesthesia - Recover Materials for Three (3) Branches of ED 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33171300 - Epidural Kits or Packs 33141321 - Ansesthesia Needles 33194120 - Infusion Supplies 33194100 - Devices and Instruments for Infusion 33170000 - Anaesthesia and Resuscitation 33172100 - Anaesthesia Devices 33140000 - Medical Consumables 33141200 - Catters 33923000 - Autopsy Head Rests, Body Boards or Hanging Scales 33141322 - Arterial Needles Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Medical Equipments, ... Greece Contract value : 615,049.60 EUR Contractors : VIOSER SA, DRAEGER HELLAS MON. SA, ERORISIS SA, INEX MEDICAL SA, MEDI SAP SA MEDICAL SPECIAL 09/03/2023 22/03/2023 01/01/1900 79163018 22/03/2023 NAVY GENERAL STAFF Address : Address: 229 Town: Cholargos NUTS-Code: EL303 - Central Sector of Athens Postal Code: 155 61 Contact Point: General Staff of the Navy - Directorate of Contracts (GEN / E2) Phone: +30 2106551519 Fax: +30 2106551712 http://www.hellenicnavy.gr gen_e2iii@navy.mil.gr Greece Greece Contract Awards Greece 09/03/2023 01/01/1900 615,049.60 EUR
NAICS
Regulation Machinery Regulation Medical Fastener Medical
CPVS
Medical consumables Medical equipments Medical equipments, pharmaceuticals and personal care products Anaesthesia and resuscitation Anaesthesia devices Infusion supplies Autopsy head rests Epidural kits or packs Autopsy head rests, body boards or hanging scales Vats Devices and instruments for infusion Scales Postal orders
UNSPSC
Sap Scales Boards Awards Equipment cases Arterial needles Autopsy head rests IP phones Financial Instruments, Products, Contracts and Agreements Infusions Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor
Contract Value
615,049.60 EUR
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