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Contract Details
| Title |
11471 - Supply Sixty (60) Dental Units, Reconstruction of Clinics Totaling 2nd and 3rd Floor and Creation of Central Suction for the Dental Department Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 20.01.2023 | |||
| Overview | Contract Award's Details : 11471 - Supply Sixty (60) Dental Units, Reconstruction of Clinics Totaling 2nd and 3rd Floor and Creation of Central Suction for the Dental Department NATIONAL AND KAPODISTRIAN UNIVERSITY OF ATHENS 11471 - Supply Sixty (60) Dental Units, Reconstruction of Clinics Totaling 2nd and 3rd Floor and Creation of Central Suction for the Dental Department Document Type: Contract Award Notice Title: 11471 - Supply of sixty (60) dental units, reconstruction of clinics totaling 2nd and 3rd floor and creation of a central suction for the Dental Department of EKPA Contract No. : 2/2023 Reference Number: 11471 Contract Type: Supplies Estimated Value: 677400.00 - EUR Description: Supply of sixty (60) dental units, reconstruction of clinics totaling 2nd and 3rd floor and creation of a central suction for the Dental Department of EKPA 33130000 - Dental and Subspecialty Instruments and Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Dental and Subspendy Instruments and Devices Dispatch Date: 2023-01-17 Publish Date: 2023-01-20 Greece Contract value : 677,400.00 EUR Contractors : SINKENT HARD 10/01/2023 21/01/2023 01/01/1900 78993726 21/01/2023 NATIONAL AND KAPODISTRIAN UNIVERSITY OF ATHENS Address : ADDRESS: University 30 Town: Athens NUTS-CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 10679 CONTACT POINT: Evangelia Malisova Phone: +30 2107275944 www.uoa.gr emalis@uoa.gr Greece Greece Contract Awards Greece 10/01/2023 01/01/1900 677,400.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
677,400.00 EUR
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| Share | ||||
Greece
| Title |
|---|
11471 - Supply Sixty (60) Dental Units, Reconstruction of Clinics Totaling 2nd and 3rd Floor and Creation of Central Suction for the Dental Department Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 20.01.2023 |
| Overview |
| Contract Award's Details : 11471 - Supply Sixty (60) Dental Units, Reconstruction of Clinics Totaling 2nd and 3rd Floor and Creation of Central Suction for the Dental Department NATIONAL AND KAPODISTRIAN UNIVERSITY OF ATHENS 11471 - Supply Sixty (60) Dental Units, Reconstruction of Clinics Totaling 2nd and 3rd Floor and Creation of Central Suction for the Dental Department Document Type: Contract Award Notice Title: 11471 - Supply of sixty (60) dental units, reconstruction of clinics totaling 2nd and 3rd floor and creation of a central suction for the Dental Department of EKPA Contract No. : 2/2023 Reference Number: 11471 Contract Type: Supplies Estimated Value: 677400.00 - EUR Description: Supply of sixty (60) dental units, reconstruction of clinics totaling 2nd and 3rd floor and creation of a central suction for the Dental Department of EKPA 33130000 - Dental and Subspecialty Instruments and Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Dental and Subspendy Instruments and Devices Dispatch Date: 2023-01-17 Publish Date: 2023-01-20 Greece Contract value : 677,400.00 EUR Contractors : SINKENT HARD 10/01/2023 21/01/2023 01/01/1900 78993726 21/01/2023 NATIONAL AND KAPODISTRIAN UNIVERSITY OF ATHENS Address : ADDRESS: University 30 Town: Athens NUTS-CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 10679 CONTACT POINT: Evangelia Malisova Phone: +30 2107275944 www.uoa.gr emalis@uoa.gr Greece Greece Contract Awards Greece 10/01/2023 01/01/1900 677,400.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Dental and subspecialty instruments and devices Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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677,400.00 EUR
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| URL |
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| Share |
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