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Contract Details
| Title |
Acquisition of Solutions for Irrigation and Humidification for the Infanta Leonor (8 Lots) University Hospital (8 Lots) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.12.2022 | |||
| Overview | Contract Award's Details : Acquisition of Solutions for Irrigation and Humidification for the Infanta Leonor (8 Lots) University Hospital (8 Lots) INFANTA LEONOR UNIVERSITY HOSPITAL Acquisition of Solutions for Irrigation and Humidification for the Infanta Leonor (8 Lots) University Hospital (8 Lots) Document Type: Contract Award Notice Title: Acquisition of solutions for irrigation and humidification for the University Hospital Infanta Leonor (8 lots) Contract No.: 1 Reference Number: 2022-0-020 (A/SUM-029124/2022) Contract Type: Supplies Estimated Value: 31717.10 - EUR Description: Acquisition of solutions for irrigation and humidification for the University Hospital Infanta Leonor (8 lots) 33140000 - Consumable Medical Authority Type: Regional or local agency/office Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Consumable Medical Disa Date: 2022-12-20 Publish Date: 2022-12-23 Spain Contract value : 31,717.10 EUR Contractors : B.BRAUN MEDICAL, S.A., FRESENIUS KABI ESPAÑA, S.A., GRIFOLS MOVACO, S.A. 20/12/2022 26/12/2022 01/01/1900 78925019 26/12/2022 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 20/12/2022 01/01/1900 31,717.10 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
31,717.10 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Acquisition of Solutions for Irrigation and Humidification for the Infanta Leonor (8 Lots) University Hospital (8 Lots) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.12.2022 |
| Overview |
| Contract Award's Details : Acquisition of Solutions for Irrigation and Humidification for the Infanta Leonor (8 Lots) University Hospital (8 Lots) INFANTA LEONOR UNIVERSITY HOSPITAL Acquisition of Solutions for Irrigation and Humidification for the Infanta Leonor (8 Lots) University Hospital (8 Lots) Document Type: Contract Award Notice Title: Acquisition of solutions for irrigation and humidification for the University Hospital Infanta Leonor (8 lots) Contract No.: 1 Reference Number: 2022-0-020 (A/SUM-029124/2022) Contract Type: Supplies Estimated Value: 31717.10 - EUR Description: Acquisition of solutions for irrigation and humidification for the University Hospital Infanta Leonor (8 lots) 33140000 - Consumable Medical Authority Type: Regional or local agency/office Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Consumable Medical Disa Date: 2022-12-20 Publish Date: 2022-12-23 Spain Contract value : 31,717.10 EUR Contractors : B.BRAUN MEDICAL, S.A., FRESENIUS KABI ESPAÑA, S.A., GRIFOLS MOVACO, S.A. 20/12/2022 26/12/2022 01/01/1900 78925019 26/12/2022 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 20/12/2022 01/01/1900 31,717.10 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Colleges General Freight Trucking Medical |
| CPVS |
| Irrigation works Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy 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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31,717.10 EUR
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| URL |
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| Share |
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