Contract Details
Title

Toner cartridges Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.08.2015
Overview
Contract Award's Details : Toner cartridges Área Sanitaria IV — Hospital Universitario Central de Asturias Avenida de Roma, s/n 33011 Oviedo SPAIN Telephone: +34 985667051 Fax: +34 985108016 E-mail: serviciosuministros.gae4@sespa.es Internet address(es): General add Absorbable haemostatics Contract award: Absorbable haemostatics Hemostatic fluid supply to the Maternity Hospital Universitario Insular de Gran Canaria. Total final value of contract(s): 387 360 EUR Excluding VAT Date of contract award: 21.7.2015 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : ASAC COMUNICACIONES, S.L. See in details 17/08/2015 15/11/2015 9887107 16/08/2015 Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil de Gran Canaria Plaza Dr. Pasteur, s/n, edificio anexo al Hospital Universitario Insular de Gran Canaria, planta sexta Contact point(s): Servicio de Suministros Address : Spain Spain Contract Awards Spain 288774-2015 See in details 15/11/2015 See in details
NAICS
-
CPVS
Cartridges Absorbable haemostatics
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material
Contractor
Contract Value
See in details
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