Contract Details
Title

2020-0-154 - Supply of Dressings, Compresses and Gauze for the University Hospital 12 De Octubre Spain

Country
Language
English
Organization
Published Date
04.03.2024
Awarded Date
10.02.2021
Overview
Contract Award's Details : 2020-0-154 - Supply of Dressings, Compresses and Gauze for the University Hospital 12 De Octubre MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL 12 DE OCTUBRE Supply of Manual Sutures. Extension 2020-7-61 (pa 2019-0-30) Document Type : Contract award notice Title : Suministro de suturas manuales. Pr?rroga 2020-7-61 (PA 2019-0-30) Contract No. : 1 Reference Number : Pr?rroga 2020-7-61 (P.A. 2019-0-30) Contract Type : Supplies Estimated Value : 347122.37 - EUR Description : Suministro de suturas manuales. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-02-05 Publish Date : 2021-02-10 Spain Contract value : 372,991.55 EUR Contractors : ALBINO D?AS ANDRADE, S. L., TEXTIL PLANAS OLIVERAS, S. A. 01/02/2021 11/02/2021 See in details 77085841 11/02/2021 MADRID HEALTH SERVICE - LA PAZ UNIVERSITY HOSPITAL Address : Address : Paseo de la Castellana, 261 Town : Madrid NUTS-Code : ES421 - Albacete Postal Code : 28046 Phone : +34 917277247 Fax : +34 917277047 www.madrid.org/contratospublicos contratacion.hulp@salud.madrid.org Spain Spain Contract Awards Spain 05/02/2021 See in details 347,122.37 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Medical
CPVS
Compresses Medical consumables Clip, suture, ligature supplies Dressings; clip, suture, ligature supplies Dressings Other services Postal orders Manuals Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
347,122.37 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