Contract Details
Title

Supply of Focalpak Consumer Material Necessary for the Treatment with the Focalon, Installed at the Uoc of Urology of the Por Inrca of Ancona Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.03.2023
Overview
Contract Award's Details : Supply of Focalpak Consumer Material Necessary for the Treatment with the Focalon, Installed at the Uoc of Urology of the Por Inrca of Ancona I.N.R.C.A - IRCCS INSTITUTE OF HOSPITALIZATION AND CARE FOR THE ELDERLY Supply Equipment for the Lactarium of the Policlinico Umberto I Document Type : Voluntary ex ante transparency notice Title : Fornitura apparecchiature per il Lactarium dell'AOU Policlinico Umberto I Reference Number : 2023/S 050-143411 Contract Type : Supplies Estimated Value : 468696.00 - EUR Description : Fornitura in Service di n. 2 Pastorizzatori da 18 litri da destinare al Lactarium aziendale. 33191100 - Steriliser Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Steriliser Dispatch Date : 2023-03-06 Publish Date : 2023-03-10 Italy Contract value : 453,100.00 EUR Contractors : BY MEDICAL SPA 11/01/2023 10/03/2023 01/01/1900 79135026 11/03/2023 POLYCLINIC HOSPITAL-UNIVERSITY UMBERTO I-U.O.C. GOODS AND SERVICES Address : Address : Viale del Policlinico, 155 Town : Rome NUTS-Code : ITH54 - Modena Postal Code : 00161 Contact Point : Dott. Raffaele Iazzetta Phone : +39 0649979736 Fax : +39 0649979738 http://www.policlinicoumberto1.it r.iazzetta@pec.policlinicoumberto1.it Italy Italy Contract Awards Italy 06/03/2023 01/01/1900 468,696.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Medical General Freight Trucking Medical
CPVS
Steriliser Other services Postal orders Dates Urology, exploration devices
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
468,696.00 EUR
URL
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