Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply Custom Pack Cataract Surgery Specific Material Fungible Facoestimulador And Lease Without Option To Purchase The Facoestimulador, Including Maintenance And Software For H. Ontinyent 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 | 22.07.2018 | |||
| Overview | Contract Award's Details : Supply Custom Pack Cataract Surgery Specific Material Fungible Facoestimulador And Lease Without Option To Purchase The Facoestimulador, Including Maintenance And Software For H. Ontinyent Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia S4611001A Carretera Xàtiva-Silla, km 2 Xàtiva 46800 Spain Contact person: Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia E-mail: mar Supply Custom Pack Cataract Surgery Specific Material Fungible Facoestimulador And Lease Without Option To Purchase The Facoestimulador, Including Maintenance And Software For H. Ontinyent Contract award notice: Supply custom pack cataract surgery specific material fungible facoestimulador and lease without option to purchase the facoestimulador, Including maintenance and software for h. Ontinyent Number of tenders received: 1 Initial estimated total value of the contract/lot: 278 258.04 EUR Spain Contract value : 278,258.00 EUR Contractors : ALCÓN CUSÍ, S. A. See in details 23/07/2018 20/10/2018 11240412 23/07/2018 Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia S4611001A Carretera Xàtiva-Silla, km 2 Xàtiva 46800 Spain Contact person: Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia E-mail: mar Address : Spain Spain Contract Awards Spain 314911-2018 See in details 20/10/2018 278,258.00 EUR | |||
| NAICS |
-
|
|||
| CPVS |
-
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
278,258.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Custom Pack Cataract Surgery Specific Material Fungible Facoestimulador And Lease Without Option To Purchase The Facoestimulador, Including Maintenance And Software For H. Ontinyent Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.07.2018 |
| Overview |
| Contract Award's Details : Supply Custom Pack Cataract Surgery Specific Material Fungible Facoestimulador And Lease Without Option To Purchase The Facoestimulador, Including Maintenance And Software For H. Ontinyent Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia S4611001A Carretera Xàtiva-Silla, km 2 Xàtiva 46800 Spain Contact person: Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia E-mail: mar Supply Custom Pack Cataract Surgery Specific Material Fungible Facoestimulador And Lease Without Option To Purchase The Facoestimulador, Including Maintenance And Software For H. Ontinyent Contract award notice: Supply custom pack cataract surgery specific material fungible facoestimulador and lease without option to purchase the facoestimulador, Including maintenance and software for h. Ontinyent Number of tenders received: 1 Initial estimated total value of the contract/lot: 278 258.04 EUR Spain Contract value : 278,258.00 EUR Contractors : ALCÓN CUSÍ, S. A. See in details 23/07/2018 20/10/2018 11240412 23/07/2018 Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia S4611001A Carretera Xàtiva-Silla, km 2 Xàtiva 46800 Spain Contact person: Departamento de Salud de Xàtiva-Ontinyent, Dirección Económica-Gerencia E-mail: mar Address : Spain Spain Contract Awards Spain 314911-2018 See in details 20/10/2018 278,258.00 EUR |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
278,258.00 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