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Contract Details
| Title |
Supply of Fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.11.2023 | |||
| Overview | Contract Award's Details : Supply of Fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. CÁCERES HEALTH AREA MANAGEMENT Supply of Fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. Document Type: Contract Award Notice Title: Supply of fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. Contract No.: 1123033317-1 REFERENCE NUMBER: CS/05/1123033317/23/PA Contract Type: Supplies Estimated Value: 421781.37 - EUR Description: Open procedure with several award criteria. 33151400 - RadioTherapy Supplies Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: RadioTherapy Supplies Disa Date: 2023-10-27 Publish Date: 2023-10-31 Spain Contract value : 421,781.37 EUR Contractors : ANATOMICAL GEOMETRY S.L., LORCA MARIN, S.A., DETECGENTES EXTREMEÑOS SL, PALEX MEDICAL, S.A., APPLICACIONES TECNOLOGICAS, S.A 20/10/2023 02/11/2023 01/01/1900 80039148 02/11/2023 CÁCERES HEALTH AREA MANAGEMENT Address : Address: 3 Town: Cáceres Nuts-Code: ES432 - Cáceres Postcard Code: 10001 Contact Point: Cáceres Health Area Management Phone: +34 927256196 Fax: +34 927256460 https://contrataciondelestado.es uconadm.caceres@salud-juntaex.es Spain Spain Contract Awards Spain 20/10/2023 01/01/1900 421,781.37 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
421,781.37 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.11.2023 |
| Overview |
| Contract Award's Details : Supply of Fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. CÁCERES HEALTH AREA MANAGEMENT Supply of Fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. Document Type: Contract Award Notice Title: Supply of fungibles to the Radiation Oncology Service of the University Hospital Complex of the Health Area of Cáceres. Contract No.: 1123033317-1 REFERENCE NUMBER: CS/05/1123033317/23/PA Contract Type: Supplies Estimated Value: 421781.37 - EUR Description: Open procedure with several award criteria. 33151400 - RadioTherapy Supplies Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: RadioTherapy Supplies Disa Date: 2023-10-27 Publish Date: 2023-10-31 Spain Contract value : 421,781.37 EUR Contractors : ANATOMICAL GEOMETRY S.L., LORCA MARIN, S.A., DETECGENTES EXTREMEÑOS SL, PALEX MEDICAL, S.A., APPLICACIONES TECNOLOGICAS, S.A 20/10/2023 02/11/2023 01/01/1900 80039148 02/11/2023 CÁCERES HEALTH AREA MANAGEMENT Address : Address: 3 Town: Cáceres Nuts-Code: ES432 - Cáceres Postcard Code: 10001 Contact Point: Cáceres Health Area Management Phone: +34 927256196 Fax: +34 927256460 https://contrataciondelestado.es uconadm.caceres@salud-juntaex.es Spain Spain Contract Awards Spain 20/10/2023 01/01/1900 421,781.37 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Management Medical |
| CPVS |
| Postcards Other services Radiotherapy supplies Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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421,781.37 EUR
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| URL |
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| Share |
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