Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Mixed Contract for Supply of Fungible Material with Assignment of Equipment, Maintenance of Equipment and Facilities and Services Related to the Integral Management and Humanization of the Pa 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 | 27.01.2023 | |||
| Overview | Contract Award's Details : Mixed Contract for Supply of Fungible Material with Assignment of Equipment, Maintenance of Equipment and Facilities and Services Related to the Integral Management and Humanization of the Pa OSAKIDETZA - OSI ARABA (ECONOMIC -FINANCIAL MANAGEMENT) Mixed Contract for Supply of Fungible Material with Assignment of Equipment, Maintenance of Equipment and Facilities and Services Related to the Integral Management and Humanization of the Pa Document Type: Contract Award Notice Title: mixed contract for supply of fungible material with assignment of equipment, maintenance of equipment and facilities and services related to the integral management and humanization of the PA Contract No.: 1 Reference Number: 2022/02451 Contract Type: Supplies Estimated Value: 8789425.00 - EUR Description: Through this contracting, it is intended to meet the needs related to the integral management of the Hemodialysis Unit of the Araba University Hospital, in order to provide health professionals and users with the necessary resources that ensure adequate care provision. 33181000 - Renal Support Devices Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Renal Support Devices Disa Date: 2023-01-24 Publish Date: 2023-01-27 Spain Contract value : 8,789,425.00 EUR Contractors : FRESENIUS MEDICAL CARE ESPAÑA, S.A.U., NIPRO MEDICAL SPAIN, S.L., BAXTER, S.L. 13/01/2023 28/01/2023 01/01/1900 79010271 28/01/2023 OSAKIDETZA - OSI ARABA (ECONOMIC -FINANCIAL MANAGEMENT) Address : Address: w/Adriano VI, 20 - 2nd plant Town: Vitoria-Gasteiz Nuts -Code: ES213 - Bizkaia Postal Code: 01008 Contact Point: Administrative Contracticion Phone: +34 945294125 http://www.osakidetza.euskadi.eus contratacionadva.osiaraba@osakidetza.eus Spain Spain Contract Awards Spain 13/01/2023 01/01/1900 8,789,425.00 EUR | |||
| NAICS |
Soil Preparation
Business
All Other Professional
Other Direct Insurance (except Life
Professional
Bolt
Regulation
Religious
Other Professional
Turned Product and Screw
Machinery
Regulation
Medical
Direct Insurance (except Life
Colleges
Direct Life
Colleges
Colleges
Other Similar Organizations (except Business
All Other Professional
Management
Other Similar Organizations (except Business
Machine Shops; Turned Product; and Screw
Professional
Medical
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,789,425.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Mixed Contract for Supply of Fungible Material with Assignment of Equipment, Maintenance of Equipment and Facilities and Services Related to the Integral Management and Humanization of the Pa Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.01.2023 |
| Overview |
| Contract Award's Details : Mixed Contract for Supply of Fungible Material with Assignment of Equipment, Maintenance of Equipment and Facilities and Services Related to the Integral Management and Humanization of the Pa OSAKIDETZA - OSI ARABA (ECONOMIC -FINANCIAL MANAGEMENT) Mixed Contract for Supply of Fungible Material with Assignment of Equipment, Maintenance of Equipment and Facilities and Services Related to the Integral Management and Humanization of the Pa Document Type: Contract Award Notice Title: mixed contract for supply of fungible material with assignment of equipment, maintenance of equipment and facilities and services related to the integral management and humanization of the PA Contract No.: 1 Reference Number: 2022/02451 Contract Type: Supplies Estimated Value: 8789425.00 - EUR Description: Through this contracting, it is intended to meet the needs related to the integral management of the Hemodialysis Unit of the Araba University Hospital, in order to provide health professionals and users with the necessary resources that ensure adequate care provision. 33181000 - Renal Support Devices Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Renal Support Devices Disa Date: 2023-01-24 Publish Date: 2023-01-27 Spain Contract value : 8,789,425.00 EUR Contractors : FRESENIUS MEDICAL CARE ESPAÑA, S.A.U., NIPRO MEDICAL SPAIN, S.L., BAXTER, S.L. 13/01/2023 28/01/2023 01/01/1900 79010271 28/01/2023 OSAKIDETZA - OSI ARABA (ECONOMIC -FINANCIAL MANAGEMENT) Address : Address: w/Adriano VI, 20 - 2nd plant Town: Vitoria-Gasteiz Nuts -Code: ES213 - Bizkaia Postal Code: 01008 Contact Point: Administrative Contracticion Phone: +34 945294125 http://www.osakidetza.euskadi.eus contratacionadva.osiaraba@osakidetza.eus Spain Spain Contract Awards Spain 13/01/2023 01/01/1900 8,789,425.00 EUR |
| NAICS |
| Soil Preparation Business All Other Professional Other Direct Insurance (except Life Professional Bolt Regulation Religious Other Professional Turned Product and Screw Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Similar Organizations (except Business All Other Professional Management Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Professional Medical |
| CPVS |
| Plants Nuts Supports Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
8,789,425.00 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