Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Acquisition Of Intraocular Lenses. Pa 2019-0-9 (spain-madrid: Surgical Implants) 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 | 27.05.2019 | |||
| Overview | Contract Award's Details : Acquisition Of Intraocular Lenses. Pa 2019-0-9 (spain-madrid: Surgical Implants) Servicio Madrileño De Salud, Hospital Universitario La Paz Paseo De La Castellana, 261 Madrid 28046 Spain Tel: +34 917277247 E-Mail: Contratacion.Hulp@Salud.Madrid.Org Fax: +34 917277047 Electrical Supply Of The Facilities Dependent On The Bornos Town Hall Contract Awarded for Electrical supply of the facilities dependent on the bornos town hall Tender base budget Amount: 140,495.00 Euros Amount (excluding taxes): 140,495.00 Euros Amount of Award Total amount offered (without taxes): 125.814,04 EUR. Total amount offered (with taxes): 152.234,99 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 23/07/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 7,200.00 EUR Contractors : LIO OPHTEC ESPAÑA, SL See in details 28/05/2019 28/08/2019 13595407 27/07/2019 Alcaldía Del Ayuntamiento De Bornos nTeléfono 956712011 nFax 956712858 nCorreo Electrónico Bornos@Bornos.Es Address : Spain Spain Contract Awards Spain 2018/003/001/008 See in details 28/08/2019 152,235.00 EUR | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
152,235.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Acquisition Of Intraocular Lenses. Pa 2019-0-9 (spain-madrid: Surgical Implants) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2019 |
| Overview |
| Contract Award's Details : Acquisition Of Intraocular Lenses. Pa 2019-0-9 (spain-madrid: Surgical Implants) Servicio Madrileño De Salud, Hospital Universitario La Paz Paseo De La Castellana, 261 Madrid 28046 Spain Tel: +34 917277247 E-Mail: Contratacion.Hulp@Salud.Madrid.Org Fax: +34 917277047 Electrical Supply Of The Facilities Dependent On The Bornos Town Hall Contract Awarded for Electrical supply of the facilities dependent on the bornos town hall Tender base budget Amount: 140,495.00 Euros Amount (excluding taxes): 140,495.00 Euros Amount of Award Total amount offered (without taxes): 125.814,04 EUR. Total amount offered (with taxes): 152.234,99 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 23/07/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 7,200.00 EUR Contractors : LIO OPHTEC ESPAÑA, SL See in details 28/05/2019 28/08/2019 13595407 27/07/2019 Alcaldía Del Ayuntamiento De Bornos nTeléfono 956712011 nFax 956712858 nCorreo Electrónico Bornos@Bornos.Es Address : Spain Spain Contract Awards Spain 2018/003/001/008 See in details 28/08/2019 152,235.00 EUR |
| NAICS |
| - |
| CPVS |
| Intraocular lenses Surgical implants Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
152,235.00 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