Contract Details
Title

Sp210002 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.06.2021
Overview
Contract Award's Details : Sp210002 YOU ARE EMAILS AND TELEGRAPHS, S. A. Supply of Fungible Material and Equipment for the Realization of Hemodialysis Treatment in Pediatric Patients. Modification 2021-9-5 (pa 2019-0-38) Document Type: Contract Award Notice Title: Supply of fungible material and equipment for the realization of hemodialysis treatment in pediatric patients. Modification 2021-9-5 (PA 2019-0-38) REFERENCE NUMBER: Modification 2021-9-5 (P.A. 2019-0-38). Contract Type: Supplies Estimated Value: 59572.80 - EUR Description: Supply of fungible material and equipment for the realization of treatment of hemodialysis in pediatric patients. 33140000 - Medical Consumables Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2021-06-23 Publish Date: 2021-06-28 Spain Contract value : 7,900,000.00 EUR Contractors : ARENA MEDIA COMMUNICATIONS ESPAÑA, S. A. 15/06/2021 24/06/2021 01/01/1900 77352415 29/06/2021 MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL LA PAZ Address : Address : Paseo de la Castellana, 261 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28046 Phone : +34 917277247 Fax : +34 917277047 www.madrid.org/contratospublicos contratacion.hulp@salud.madrid.org Spain Spain Contract Awards Spain 23/06/2021 01/01/1900 59,572.80 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Medical
CPVS
Medical consumables Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
59,572.80 EUR
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