Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Framework Supply Agreement (cont 2022 0000910558) Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.05.2023 | |||
| Overview | Contract Award's Details : Framework Supply Agreement (cont 2022 0000910558) ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Approve 26/2023: Urine Reactive Tira Supply to the Centers of the Navarro Service of Health-osuasunbidea Document Type : Contract award notice Title : APRO 26/2023: Suministro de tira reactiva de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea Contract No. : 1 Reference Number : 2023/S 098-307018 Contract Type : Supplies Estimated Value : 16342.20 - EUR Description : APRO 26/2023: Suministro de tira reactiva de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea 33124131 - Reagent strips Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Reagent strips Dispatch Date : 2023-05-18 Publish Date : 2023-05-23 Spain Contract value : 430,045.63 EUR Contractors : PENTAX MEDICAL IBERIA, S.A.U. 25/04/2023 25/05/2023 01/01/1900 79305251 25/05/2023 SERVICE NAVARRO DE SALUD-HEALTH Address : Address: Nº20 Town: Pamplona NUTS -Code: ES220 - Navarra Code postcard: 31003 CONTACT POINT: GENERAL SUPPLY AND SERVICES SERVICE Phone: +34 848428760 http://www.contrataciones.navarra.es seraprov@navarra.es Spain Spain Contract Awards Spain 16/05/2023 01/01/1900 16,342.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,342.20 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Supply Agreement (cont 2022 0000910558) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.05.2023 |
| Overview |
| Contract Award's Details : Framework Supply Agreement (cont 2022 0000910558) ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Approve 26/2023: Urine Reactive Tira Supply to the Centers of the Navarro Service of Health-osuasunbidea Document Type : Contract award notice Title : APRO 26/2023: Suministro de tira reactiva de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea Contract No. : 1 Reference Number : 2023/S 098-307018 Contract Type : Supplies Estimated Value : 16342.20 - EUR Description : APRO 26/2023: Suministro de tira reactiva de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea 33124131 - Reagent strips Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Reagent strips Dispatch Date : 2023-05-18 Publish Date : 2023-05-23 Spain Contract value : 430,045.63 EUR Contractors : PENTAX MEDICAL IBERIA, S.A.U. 25/04/2023 25/05/2023 01/01/1900 79305251 25/05/2023 SERVICE NAVARRO DE SALUD-HEALTH Address : Address: Nº20 Town: Pamplona NUTS -Code: ES220 - Navarra Code postcard: 31003 CONTACT POINT: GENERAL SUPPLY AND SERVICES SERVICE Phone: +34 848428760 http://www.contrataciones.navarra.es seraprov@navarra.es Spain Spain Contract Awards Spain 16/05/2023 01/01/1900 16,342.20 EUR |
| NAICS |
| Other Direct Insurance (except Life Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Postcards Nuts Other services Strip Postcards, greeting cards and other printed matter 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 |
| Contractor |
| Contract Value |
|
16,342.20 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts