Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Frame Agreement 27/3/13/gen/e2 for the Supply of One (1) Ebus Ultrasound, Naval Hospital of Athens (nna), Through a One -year Framework Agreement, Estimated € 169,300 Without Vat Without Vat Greece
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 19.04.2024 |
| Awarded Date | 04.07.2023 |
| Overview | Contract Award's Details : Frame Agreement 27/3/13/gen/e2 for the Supply of One (1) Ebus Ultrasound, Naval Hospital of Athens (nna), Through a One -year Framework Agreement, Estimated € 169,300 Without Vat Without Vat NAVY GENERAL STAFF Frame Agreement 27/3/13/gen/e2 for the Supply of One (1) Ebus Ultrasound, Naval Hospital of Athens (nna), Through a One -year Framework Agreement, Estimated € 169,300 Without Vat Without Vat Document Type: Contract Award Notice Title: Framework Agreement 27/23/GEN/E2 for the supply of one (1) EBUS Ultrasound, Naval Hospital of Athens (NNA), through a one -year framework agreement, estimated € 169,300 without VAT Contract No. : 27/23 Reference Number: 187701 Contract Type: Supplies Estimated Value: 169000.00 - EUR Description: Supply of one (1) EBUS Ultrasound for NNA 33168100 - Endoscopes Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Endoscopes Dispatch Date: 2023-06-29 Publish Date: 2023-07-04 Greece Contract value : 169,000.00 EUR Contractors : PAPAPOSTOLOU N. SA 27/06/2023 05/07/2023 01/01/1900 79507944 05/07/2023 NAVY GENERAL STAFF Address : Address: 229 Town: Cholargos NUTS-Code: EL303 - Central Sector of Athens Postal Code: 155 61 Contact Point: General Staff of the Navy - Directorate of Contracts (GEN / E2) Phone: +30 2106551519 Fax: +30 2106551712 http://www.hellenicnavy.gr gen_e2iii@navy.mil.gr Greece Greece Contract Awards Greece 27/06/2023 01/01/1900 169,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
169,000.00 EUR
|
URL |
| Share |
Greece
| Title |
|---|
|
Frame Agreement 27/3/13/gen/e2 for the Supply of One (1) Ebus Ultrasound, Naval Hospital of Athens (nna), Through a One -year Framework Agreement, Estimated € 169,300 Without Vat Without Vat Greece
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 04.07.2023 |
| Overview |
| Contract Award's Details : Frame Agreement 27/3/13/gen/e2 for the Supply of One (1) Ebus Ultrasound, Naval Hospital of Athens (nna), Through a One -year Framework Agreement, Estimated € 169,300 Without Vat Without Vat NAVY GENERAL STAFF Frame Agreement 27/3/13/gen/e2 for the Supply of One (1) Ebus Ultrasound, Naval Hospital of Athens (nna), Through a One -year Framework Agreement, Estimated € 169,300 Without Vat Without Vat Document Type: Contract Award Notice Title: Framework Agreement 27/23/GEN/E2 for the supply of one (1) EBUS Ultrasound, Naval Hospital of Athens (NNA), through a one -year framework agreement, estimated € 169,300 without VAT Contract No. : 27/23 Reference Number: 187701 Contract Type: Supplies Estimated Value: 169000.00 - EUR Description: Supply of one (1) EBUS Ultrasound for NNA 33168100 - Endoscopes Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Endoscopes Dispatch Date: 2023-06-29 Publish Date: 2023-07-04 Greece Contract value : 169,000.00 EUR Contractors : PAPAPOSTOLOU N. SA 27/06/2023 05/07/2023 01/01/1900 79507944 05/07/2023 NAVY GENERAL STAFF Address : Address: 229 Town: Cholargos NUTS-Code: EL303 - Central Sector of Athens Postal Code: 155 61 Contact Point: General Staff of the Navy - Directorate of Contracts (GEN / E2) Phone: +30 2106551519 Fax: +30 2106551712 http://www.hellenicnavy.gr gen_e2iii@navy.mil.gr Greece Greece Contract Awards Greece 27/06/2023 01/01/1900 169,000.00 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Frames Vats Postal orders Dates Endoscopes |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
169,000.00 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