Contract Details
Title

Supply Of Two Cardiotocographs For The Gynecology Service Of The Virgin Concha Hospital Dependent On The Health Care Management Of Zamora. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
10.05.2019
Overview
Contract Award's Details : Supply Of Two Cardiotocographs For The Gynecology Service Of The Virgin Concha Hospital Dependent On The Health Care Management Of Zamora. Gerencia De Asistencia Sanitaria De Zamora nAvda. Requejo, 35 n(49022) nZamora nEspaña nEs419 Teléfono +980 548203 nFax +980 548238 nCorreo Electrónico Eperezb@Saludcastillayleon.Es Supply Of Material And Equipment Necessary For The Performance Of Bipolar Endoscopic Radiofrequency On The Palate, Tonsils And Turbinates For The Otorhinolaryngology Service Of The University Hospital Contract award notice: Supply of material and equipment necessary for the performance of bipolar endoscopic radiofrequency on the palate, Tonsils and turbinates for the otorhinolaryngology service of the university hospital of henares (spain-coslada: Disposable non-chemical medical consumables and haematological consumables) supply of material and equipment necessary for the performance of bipolar endoscopic radiofrequency on the palate, Tonsils and turbinates for the otorhinolaryngology service of the university hospital of henares. Number of tenders received: 2 health Spain Contract value : See in details Contractors : DEXTRO MEDICA S.L. See in details 11/05/2019 10/08/2019 13249068 10/05/2019 Hospital Universitario Del Henares Coslada Spain E-Mail: Suministros.Hhen@Salud.Madrid.Org Address : Spain Spain Contract Awards Spain 215683-2019 See in details 10/08/2019 158,550.00 EUR
NAICS
Other Direct Insurance (except Life Machinery Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Management Medical
CPVS
Other services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material
Contractor
Contract Value
158,550.00 EUR
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