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Contract Details
| Title |
Acquisition of Fungible Material and Assignment of Hemodialysis Monitors for the Infanta Leonor (16 Lots) University Hospital (16 Lots) Spain |
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| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.10.2023 | |||
| Overview | Contract Award's Details : Acquisition of Fungible Material and Assignment of Hemodialysis Monitors for the Infanta Leonor (16 Lots) University Hospital (16 Lots) INFANTA LEONOR UNIVERSITY HOSPITAL Acquisition of Fungible Material and Assignment of Hemodialysis Monitors for the Infanta Leonor (16 Lots) University Hospital (16 Lots) Document Type : Contract award notice Title : Adquisición de material fungible y cesión de monitores de Hemodiálisis para el Hospital Universitario Infanta Leonor (16 lotes) Contract No. : 1 Reference Number : 2023-0-018 (A/SUM-020111/2023) Contract Type : Supplies Estimated Value : 827461.90 - EUR Description : Adquisición de material fungible y cesión de monitores de Hemodiálisis 33181520 - Renal dialysis consumables Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Renal dialysis consumables Dispatch Date : 2023-09-29 Publish Date : 2023-10-04 Spain Contract value : 827,461.90 EUR Contractors : BAXTER, S.L., FRESENIUS MEDICAL CARE ESPAÑA, S.A., NIPRO MEDICAL SPAIN S.L., MEDTRONIC IBERICA, S.A., IZASA HOSPITAL S.L. 27/09/2023 06/10/2023 01/01/1900 79954219 06/10/2023 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran Vía del Este, 80 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28031 Contact Point : Emiliana Pérez García Phone : +34 911918298/8076/8300/8299/8447/8448 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 27/09/2023 01/01/1900 827,461.90 EUR | |||
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| Contract Value |
827,461.90 EUR
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Spain
| Title |
|---|
Acquisition of Fungible Material and Assignment of Hemodialysis Monitors for the Infanta Leonor (16 Lots) University Hospital (16 Lots) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.10.2023 |
| Overview |
| Contract Award's Details : Acquisition of Fungible Material and Assignment of Hemodialysis Monitors for the Infanta Leonor (16 Lots) University Hospital (16 Lots) INFANTA LEONOR UNIVERSITY HOSPITAL Acquisition of Fungible Material and Assignment of Hemodialysis Monitors for the Infanta Leonor (16 Lots) University Hospital (16 Lots) Document Type : Contract award notice Title : Adquisición de material fungible y cesión de monitores de Hemodiálisis para el Hospital Universitario Infanta Leonor (16 lotes) Contract No. : 1 Reference Number : 2023-0-018 (A/SUM-020111/2023) Contract Type : Supplies Estimated Value : 827461.90 - EUR Description : Adquisición de material fungible y cesión de monitores de Hemodiálisis 33181520 - Renal dialysis consumables Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Renal dialysis consumables Dispatch Date : 2023-09-29 Publish Date : 2023-10-04 Spain Contract value : 827,461.90 EUR Contractors : BAXTER, S.L., FRESENIUS MEDICAL CARE ESPAÑA, S.A., NIPRO MEDICAL SPAIN S.L., MEDTRONIC IBERICA, S.A., IZASA HOSPITAL S.L. 27/09/2023 06/10/2023 01/01/1900 79954219 06/10/2023 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran Vía del Este, 80 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28031 Contact Point : Emiliana Pérez García Phone : +34 911918298/8076/8300/8299/8447/8448 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 27/09/2023 01/01/1900 827,461.90 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Colleges General Freight Trucking Medical |
| CPVS |
| Renal dialysis consumables Monitors Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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827,461.90 EUR
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