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Contract Details
| Title |
Apro 97/2023 Supply of Syringas and Load Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.10.2023 | |||
| Overview | Contract Award's Details : Apro 97/2023 Supply of Syringas and Load SERVICE NAVARRO DE SALUD-HEALTH Apro 97/2023 Supply of Syringas and Load Document Type : Contract award notice Title : APRO 97/2023 Suministro de jeringas y agujas de cargar Contract No. : 1 Reference Number : 2023/S 198-617868 Contract Type : Supplies Estimated Value : 96874.46 - EUR Description : APRO 97/2023 Suministro de jeringas y agujas de cargar 33141310 - Syringes 33141320 - Medical needles Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Syringes Dispatch Date : 2023-10-10 Publish Date : 2023-10-13 Spain Contract value : 96,874.46 EUR Contractors : GARRIC MEDICA, S.L., NIPRO MEDICAL SPAIN, C.V. MEDICA, S.L. 02/10/2023 14/10/2023 01/01/1900 79967784 14/10/2023 SERVICE NAVARRO DE SALUD-HEALTH Address : Address: Nº20 Town: Pamplona NUTS -Code: ES220 - Navarra Code postcard: 31003 CONTACT POINT: GENERAL SUPPLY AND SERVICES SERVICE Phone: +34 848428760 http://www.contrataciones.navarra.es seraprov@navarra.es Spain Spain Contract Awards Spain 02/10/2023 01/01/1900 96,874.46 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
96,874.46 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Apro 97/2023 Supply of Syringas and Load Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.10.2023 |
| Overview |
| Contract Award's Details : Apro 97/2023 Supply of Syringas and Load SERVICE NAVARRO DE SALUD-HEALTH Apro 97/2023 Supply of Syringas and Load Document Type : Contract award notice Title : APRO 97/2023 Suministro de jeringas y agujas de cargar Contract No. : 1 Reference Number : 2023/S 198-617868 Contract Type : Supplies Estimated Value : 96874.46 - EUR Description : APRO 97/2023 Suministro de jeringas y agujas de cargar 33141310 - Syringes 33141320 - Medical needles Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Syringes Dispatch Date : 2023-10-10 Publish Date : 2023-10-13 Spain Contract value : 96,874.46 EUR Contractors : GARRIC MEDICA, S.L., NIPRO MEDICAL SPAIN, C.V. MEDICA, S.L. 02/10/2023 14/10/2023 01/01/1900 79967784 14/10/2023 SERVICE NAVARRO DE SALUD-HEALTH Address : Address: Nº20 Town: Pamplona NUTS -Code: ES220 - Navarra Code postcard: 31003 CONTACT POINT: GENERAL SUPPLY AND SERVICES SERVICE Phone: +34 848428760 http://www.contrataciones.navarra.es seraprov@navarra.es Spain Spain Contract Awards Spain 02/10/2023 01/01/1900 96,874.46 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation Medical Fastener General Freight Trucking Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Postcards Nuts Other services Syringes Medical needles Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
96,874.46 EUR
|
| URL |
|
|
| Share |
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