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Contract Details
| Title |
Supply Of Catheters, Microcatheters, Introducer And Hydrophilic Guides For The University Hospital Ramón Y Cajal (spain-madrid: Medical Equipments) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.01.2019 | |||
| Overview | Contract Award's Details : Supply Of Catheters, Microcatheters, Introducer And Hydrophilic Guides For The University Hospital Ramón Y Cajal (spain-madrid: Medical Equipments) Servicio Madrileño De Salud, Hospital Universitario Ramón Y Cajal Carretera De Colmenar, Kilómetro 9,100 Madrid 28034 Spain Contact Person: Hospital Universitario Ramón Y Cajal Tel: +34 913369052 E-Mail: Gesecocon.Hrc@Salud.Madri Acquisition Of Consumables For Printers Installed In The Dependencies Of Capn In The Form Of Payment By Hard Copy Contract Awarded for Acquisition of consumables for printers installed in the dependencies of capn in the form of payment by hard copy Tender base budget Amount: 42,435.50 Euros Amount (excluding taxes): 42,435.50 Euros Amount of Award Total amount offered (without taxes): 42.435,5 EUR. Total amount offered (with taxes): 51.346,96 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/01/2019 Execution time: 10 months Place of performance: National sub-entity Spain Contract value : 27,109.00 EUR Contractors : CARDIVA 2, SL (B80601982) See in details 28/01/2019 28/04/2019 12775525 29/01/2019 Consejo De Administración Del Patrimonio Nacional nMadrid nEspaña Teléfono 914548817 nFax 914548801 nCorreo Electrónico Contratacion@Patrimonionacional.Es Sitio Web nHttp://Www.Patrimonionacional.Es Address : Spain Spain Contract Awards Spain 2018/AIF0029 See in details 28/04/2019 51,347.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
51,347.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Catheters, Microcatheters, Introducer And Hydrophilic Guides For The University Hospital Ramón Y Cajal (spain-madrid: Medical Equipments) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.01.2019 |
| Overview |
| Contract Award's Details : Supply Of Catheters, Microcatheters, Introducer And Hydrophilic Guides For The University Hospital Ramón Y Cajal (spain-madrid: Medical Equipments) Servicio Madrileño De Salud, Hospital Universitario Ramón Y Cajal Carretera De Colmenar, Kilómetro 9,100 Madrid 28034 Spain Contact Person: Hospital Universitario Ramón Y Cajal Tel: +34 913369052 E-Mail: Gesecocon.Hrc@Salud.Madri Acquisition Of Consumables For Printers Installed In The Dependencies Of Capn In The Form Of Payment By Hard Copy Contract Awarded for Acquisition of consumables for printers installed in the dependencies of capn in the form of payment by hard copy Tender base budget Amount: 42,435.50 Euros Amount (excluding taxes): 42,435.50 Euros Amount of Award Total amount offered (without taxes): 42.435,5 EUR. Total amount offered (with taxes): 51.346,96 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/01/2019 Execution time: 10 months Place of performance: National sub-entity Spain Contract value : 27,109.00 EUR Contractors : CARDIVA 2, SL (B80601982) See in details 28/01/2019 28/04/2019 12775525 29/01/2019 Consejo De Administración Del Patrimonio Nacional nMadrid nEspaña Teléfono 914548817 nFax 914548801 nCorreo Electrónico Contratacion@Patrimonionacional.Es Sitio Web nHttp://Www.Patrimonionacional.Es Address : Spain Spain Contract Awards Spain 2018/AIF0029 See in details 28/04/2019 51,347.00 EUR |
| NAICS |
| Machinery Medical Colleges Colleges Colleges Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Forms Catheters Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
51,347.00 EUR
|
| URL |
|
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| Share |
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