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Contract Details
| Title |
Id 21a044_5 - Ecografi Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.09.2022 | |||
| Overview | Contract Award's Details : Id 21a044_5 - Ecografi HOSPITAL COMPANY - PADUA UNIVERSITY Open Electronic Procedure for the Supply of Devices and Prostheses for the Needs of the U.o.s.d. Oculistic of the A. O. San Camilloforlanini, Divided Into 11 Lots Document Type: Contract Award Notice Title: electronic open procedure for the supply of devices and prostheses for the needs of the U.O.S.D. Oculistic of the A. O. San Camilloforlanini, divided into 11 lots Contract No.: 2 Reference Number: 2022/S 182-514670 Contract type: Supplies Estimated Value: 271216.00 - EUR Description: Biennial supply of devices and prostheses for the needs of ophthalmology 33190000 - Miscellaneous Medical Devices and Products Authority Type: Regional OR Local Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Medical Devices and Products Dispatch Date: 2022-09-16 Publish Date: 2022-09-21 Italy Contract value : 250,770.00 EUR Contractors : FLEXO SRL 17/06/2022 23/09/2022 01/01/1900 78649424 23/09/2022 SAN CAMILLO FORLANINI HOSPITAL Address : Address: Circonvallazione Gianicolense 87 Town: Rome NUTS-Code: ITH51 - Piacenza Postal Code: 00152 Contact Point: Government area of instrumental resources - UOC Acquisition of goods and services Phone: +39 0655552580 Fax: +39 0655552603 https://piattaformaintercenter.regione.emilia-romagna.it/portale/ benieservizi@scamilloforlanini.rm.it Italy Italy Contract Awards Italy 17/08/2022 01/01/1900 271,216.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
271,216.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Id 21a044_5 - Ecografi Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.09.2022 |
| Overview |
| Contract Award's Details : Id 21a044_5 - Ecografi HOSPITAL COMPANY - PADUA UNIVERSITY Open Electronic Procedure for the Supply of Devices and Prostheses for the Needs of the U.o.s.d. Oculistic of the A. O. San Camilloforlanini, Divided Into 11 Lots Document Type: Contract Award Notice Title: electronic open procedure for the supply of devices and prostheses for the needs of the U.O.S.D. Oculistic of the A. O. San Camilloforlanini, divided into 11 lots Contract No.: 2 Reference Number: 2022/S 182-514670 Contract type: Supplies Estimated Value: 271216.00 - EUR Description: Biennial supply of devices and prostheses for the needs of ophthalmology 33190000 - Miscellaneous Medical Devices and Products Authority Type: Regional OR Local Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Medical Devices and Products Dispatch Date: 2022-09-16 Publish Date: 2022-09-21 Italy Contract value : 250,770.00 EUR Contractors : FLEXO SRL 17/06/2022 23/09/2022 01/01/1900 78649424 23/09/2022 SAN CAMILLO FORLANINI HOSPITAL Address : Address: Circonvallazione Gianicolense 87 Town: Rome NUTS-Code: ITH51 - Piacenza Postal Code: 00152 Contact Point: Government area of instrumental resources - UOC Acquisition of goods and services Phone: +39 0655552580 Fax: +39 0655552603 https://piattaformaintercenter.regione.emilia-romagna.it/portale/ benieservizi@scamilloforlanini.rm.it Italy Italy Contract Awards Italy 17/08/2022 01/01/1900 271,216.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Colleges General Freight Trucking Medical |
| CPVS |
| Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
| Contractor |
| Contract Value |
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271,216.00 EUR
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| URL |
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| Share |
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