Contract Details
Title

Orthoping Material Supply Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
24.07.2023
Overview
Contract Award's Details : Orthoping Material Supply GENERAL HOSPITAL OF HALKIDIKI Orthoping Material Supply Document Type: Contract Award Notice Title: SUPPLY ORTHOPTIC MATERIALS Contract No. : 83/2023 Reference Number: 55/2022 Contract Type: Supplies Estimated Value: 458212.44 - EUR Description: International Electronic Competition for the SUPPLY OF ORTHOPIC MATERIALS, BUSINESS EXPERIENCE 600.000,00 € VAT 13%, for one year, for the needs of the General Hospital. HALKIDIKI. 33141700 - Orthopaedic Supplies Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Orthopaedic Supplies Dispatch Date: 2023-07-20 Publish Date: 2023-07-25 Greece Contract value : 458,212.44 EUR Contractors : COPER SA, ARITIS SA, ATRON HEALTH SA, INNEL MEDICAL IKE, MEDICAL LOGIC IKE, PHAREL SUMMER OF IKE, E. RAKTOPOULOU EE 20/07/2023 25/07/2023 01/01/1900 79621813 25/07/2023 GENERAL HOSPITAL OF HALKIDIKI Address : Address: Polygyros Halkidiki Town: Polygyros NUTS-Code: EL306 - West Attica Postal Code: 631 00 Contact Point: Despina Panagiotidou Phone: +30 2371350207 Fax: +30 2371350410 http://www.hospitalchalkidiki.gr gnxprom@1157.syzefxis.gov.gr Greece Greece Contract Awards Greece 20/07/2023 01/01/1900 458,212.44 EUR
NAICS
Business Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life International Other Justice Medical
CPVS
Orthopaedic supplies Vats Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
458,212.44 EUR
URL
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