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Contract Details
| Title |
Supply By Leasing With Option To Purchase Central Monitoring And 10 Monitors For Icu Boxes At The Hospital De La Plana (spain-vila-real: Medical Equipments) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.09.2019 | |||
| Overview | Contract Award's Details : Supply By Leasing With Option To Purchase Central Monitoring And 10 Monitors For Icu Boxes At The Hospital De La Plana (spain-vila-real: Medical Equipments) Departamento De Salud De La Plana, Dirección Económica-Gerencia S4611001a Carretera Vila-Real A Borriana, Kilómetro 0,5 Vila-Real 12540 Spain Contact Person: Departamento De Salud De La Plana, Dirección Económica-Gerencia Tel: +3 Supply Of Medicines Whose Active Substance Is Pertuzumab, Destined To The Hospitals Of The Zamora Health Care Complex (zamora Health Care Management). Contract Awarded for Supply of medicines whose active substance is pertuzumab, Destined to the hospitals of the zamora health care complex (zamora health care management). Tender base budget Amount: 285,600.00 Euros Amount (excluding taxes): 314,160.00 Euros Amount of Award Total amount offered (without taxes): 264.177,6 EUR. Total amount offered (with taxes): 274.744,7 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 19/09/2019 Execution time: 4 months Place of performance: Terms Spain Contract value : See in details Contractors : PHILIPS IBÉRICA SAU See in details 20/09/2019 20/12/2019 12691449 21/09/2019 Gerencia De Asistencia Sanitaria De Zamora nTeléfono +980 548203 nFax +980 548238 nCorreo Electrónico Eperezb@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 199/2019/09004 See in details 20/12/2019 274,745.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
274,745.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply By Leasing With Option To Purchase Central Monitoring And 10 Monitors For Icu Boxes At The Hospital De La Plana (spain-vila-real: Medical Equipments) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.09.2019 |
| Overview |
| Contract Award's Details : Supply By Leasing With Option To Purchase Central Monitoring And 10 Monitors For Icu Boxes At The Hospital De La Plana (spain-vila-real: Medical Equipments) Departamento De Salud De La Plana, Dirección Económica-Gerencia S4611001a Carretera Vila-Real A Borriana, Kilómetro 0,5 Vila-Real 12540 Spain Contact Person: Departamento De Salud De La Plana, Dirección Económica-Gerencia Tel: +3 Supply Of Medicines Whose Active Substance Is Pertuzumab, Destined To The Hospitals Of The Zamora Health Care Complex (zamora Health Care Management). Contract Awarded for Supply of medicines whose active substance is pertuzumab, Destined to the hospitals of the zamora health care complex (zamora health care management). Tender base budget Amount: 285,600.00 Euros Amount (excluding taxes): 314,160.00 Euros Amount of Award Total amount offered (without taxes): 264.177,6 EUR. Total amount offered (with taxes): 274.744,7 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 19/09/2019 Execution time: 4 months Place of performance: Terms Spain Contract value : See in details Contractors : PHILIPS IBÉRICA SAU See in details 20/09/2019 20/12/2019 12691449 21/09/2019 Gerencia De Asistencia Sanitaria De Zamora nTeléfono +980 548203 nFax +980 548238 nCorreo Electrónico Eperezb@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 199/2019/09004 See in details 20/12/2019 274,745.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Machinery Medical Direct Insurance (except Life Direct Life Management Metal Can Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Boxes Monitors Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
274,745.00 EUR
|
| URL |
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| Share |
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