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Contract Details
Title |
Management and Assistance in On-call of the Siam Dics, Dime and Enimed Systems Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.12.2020 | |||
Overview | Contract Award's Details : Management and Assistance in On-call of the Siam Dics, Dime and Enimed Systems ENI SPA Supply of Intraocular Lenses, Required by the Asst Fatebenefratelli Sacco. Document Type: Contract award notice Title: Supply of intraocular lenses, needed by the ASST Fatebenefratelli Sacco. Contract No.: 2 Reference Number: 2020 / S 250-624120 Contract Type: Supplies Estimated Value: 660210.00 - EUR Description: Tender, divided into 6 lots, through an open procedure, in an autonomous form, pursuant to art. 60 of Legislative Decree no. 50/2016 and subsequent amendments, through the Sintel trading computer system, for the assignment of the supply of intraocular lenses, needed by the ASST Fatebenefratelli Sacco, for a period of 24 months renewable for 12 months. 33731110 - Intraocular lenses Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Intraocular lenses Dispatch Date: 2020-12-18 Publish Date: 2020-12-23 Italy Contract value : See in details Contractors : S.D.I. INDUSTRIAL AUTOMATION SPA 05/11/2020 28/12/2020 See in details 76976358 28/12/2020 ASST FATEBENEFRATELLI SACCO Address : Address : Via G. B. Grassi 74 Town : Milan NUTS-Code : ITI43 - Roma Postal Code : 20157 Contact Point : ufficio gare ASST Fatebenefratelli Sacco Phone : +039 0239043363/2369 Fax : +039 023560103 http://www.asst-fbf-sacco.it/ gare.dispositivimedici@asst-fbf-sacco.it Italy Italy Contract Awards Italy 14/12/2020 See in details 660,210.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
660,210.00 EUR
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URL | ||
Share |
Title |
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Management and Assistance in On-call of the Siam Dics, Dime and Enimed Systems Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.12.2020 |
Overview |
Contract Award's Details : Management and Assistance in On-call of the Siam Dics, Dime and Enimed Systems ENI SPA Supply of Intraocular Lenses, Required by the Asst Fatebenefratelli Sacco. Document Type: Contract award notice Title: Supply of intraocular lenses, needed by the ASST Fatebenefratelli Sacco. Contract No.: 2 Reference Number: 2020 / S 250-624120 Contract Type: Supplies Estimated Value: 660210.00 - EUR Description: Tender, divided into 6 lots, through an open procedure, in an autonomous form, pursuant to art. 60 of Legislative Decree no. 50/2016 and subsequent amendments, through the Sintel trading computer system, for the assignment of the supply of intraocular lenses, needed by the ASST Fatebenefratelli Sacco, for a period of 24 months renewable for 12 months. 33731110 - Intraocular lenses Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Intraocular lenses Dispatch Date: 2020-12-18 Publish Date: 2020-12-23 Italy Contract value : See in details Contractors : S.D.I. INDUSTRIAL AUTOMATION SPA 05/11/2020 28/12/2020 See in details 76976358 28/12/2020 ASST FATEBENEFRATELLI SACCO Address : Address : Via G. B. Grassi 74 Town : Milan NUTS-Code : ITI43 - Roma Postal Code : 20157 Contact Point : ufficio gare ASST Fatebenefratelli Sacco Phone : +039 0239043363/2369 Fax : +039 023560103 http://www.asst-fbf-sacco.it/ gare.dispositivimedici@asst-fbf-sacco.it Italy Italy Contract Awards Italy 14/12/2020 See in details 660,210.00 EUR |
NAICS |
Arts Regulation Regulation Commercial Executive Executive Management |
CPVS |
System, storage and content management software package Intraocular lenses Parts of computers System, storage and content management software development services Forms Postal orders Dates Works of art |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Renewable Energy Postal and Courier Services Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
660,210.00 EUR
|
URL |
|
Share |
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