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Contract Details
Title |
Papc 2018-1-36 Fungible For Phacoemulsifier (spain-getafe: Medical Consumables) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.04.2019 | |||
Overview | Contract Award's Details : Papc 2018-1-36 Fungible For Phacoemulsifier (spain-getafe: Medical Consumables) Hospital Universitario De Getafe Getafe 28905 Spain Tel: +34 916247311 E-Mail: Sersum.Hugf@Salud.Madrid.Org Fax: +34 916247239 Intrauterine Copper Pearl Devices For Specialty Centers Of The University Hospital miguel Servet Contract Awarded for Intrauterine copper pearl devices for specialty centers of the university hospital miguel servet Tender base budget Amount: 17,500.00 Euros Amount (excluding taxes): 33,000.00 Euros Amount of Award Total amount offered (without taxes): 17.500 EUR. Total amount offered (with taxes): 19.250 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/04/2019 Execution time: Of 04/01/2019 Place of performance: National sub-entity Spain Contract value : 205,601.00 EUR Contractors : BAUSCH & LOMB, SA See in details 05/04/2019 05/07/2019 13104957 06/04/2019 Gerencia Sector Sanitario De Zaragoza 2 Paseo Isabel La Católica, 1-3 (50009) Zaragoza España Es243 Correo Electrónico Infosalud@Aragon.Es Address : Spain Spain Contract Awards Spain (A02006769)-PNSP 57 HMS/19 See in details 05/07/2019 See in details | |||
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UNSPSC |
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Title |
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Papc 2018-1-36 Fungible For Phacoemulsifier (spain-getafe: Medical Consumables) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.04.2019 |
Overview |
Contract Award's Details : Papc 2018-1-36 Fungible For Phacoemulsifier (spain-getafe: Medical Consumables) Hospital Universitario De Getafe Getafe 28905 Spain Tel: +34 916247311 E-Mail: Sersum.Hugf@Salud.Madrid.Org Fax: +34 916247239 Intrauterine Copper Pearl Devices For Specialty Centers Of The University Hospital miguel Servet Contract Awarded for Intrauterine copper pearl devices for specialty centers of the university hospital miguel servet Tender base budget Amount: 17,500.00 Euros Amount (excluding taxes): 33,000.00 Euros Amount of Award Total amount offered (without taxes): 17.500 EUR. Total amount offered (with taxes): 19.250 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/04/2019 Execution time: Of 04/01/2019 Place of performance: National sub-entity Spain Contract value : 205,601.00 EUR Contractors : BAUSCH & LOMB, SA See in details 05/04/2019 05/07/2019 13104957 06/04/2019 Gerencia Sector Sanitario De Zaragoza 2 Paseo Isabel La Católica, 1-3 (50009) Zaragoza España Es243 Correo Electrónico Infosalud@Aragon.Es Address : Spain Spain Contract Awards Spain (A02006769)-PNSP 57 HMS/19 See in details 05/07/2019 See in details |
NAICS |
Copper Medical Colleges Colleges Colleges Copper Medical |
CPVS |
Medical consumables Pearls Copper Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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