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Contract Details
Title |
Contract with Hospital Line for the Supply of Endoscopia and Entertation Products for the Organic Unit Nikolaos Head of Nikolaos Lasithiou- Gen- Ne Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 24.05.2023 | |||
Overview | Contract Award's Details : Contract with Hospital Line for the Supply of Endoscopia and Entertation Products for the Organic Unit Nikolaos Head of Nikolaos Lasithiou- Gen- Ne GENERAL HOSPITAL LASITHIOU-GN. NEAPOLOS DIAGNUAL Contract with Hospital Line for the Supply of Endoscopia and Entertation Products for the Organic Unit Nikolaos Head of Nikolaos Lasithiou- Gen- Ne Document Type: Contract Award Notice Title: CONTRACT WITH HOSPITAL LINE FOR THE SUPPLY OF ENDOSCOPIA AND IDROSCUMENT PROVISIONS LASITHIOU- GEN- NE Contract No. : 5353 Reference Number: 177134 Contract Type: Supplies Estimated Value: 715.00 - EUR Description: The subject of the contract is the supply of endoscopy and intra -surplus provisions. 33168000 - Endoscopy, Endosurgery Devices Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Endoscopy, Endosurgery Devices Dispatch Date: 2023-05-18 Publish Date: 2023-05-23 Greece Contract value : 715.00 EUR Contractors : HOSPITAL LINE SA 04/05/2023 25/05/2023 01/01/1900 79304207 25/05/2023 GENERAL HOSPITAL LASITHIOU-GN. NEAPOLOS DIAGNUAL Address : ADDRESS: KNOW 2 Town: Agios Nikolaos Nuts -Code: EL432 - Lasithi / Lasithi Postal Code: 72100 Contact Point: LASITHIOU GENERAL HOSPITAL-KN-KY. NEAPOLOS DIAGNOSIS (Organic Head Unit) Phone: +30 2841343174 www.agnhosp.gr msfiraki@agnhosp.gr Greece Greece Contract Awards Greece 04/05/2023 01/01/1900 715.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
715.00 EUR
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URL | ||
Share |
Title |
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Contract with Hospital Line for the Supply of Endoscopia and Entertation Products for the Organic Unit Nikolaos Head of Nikolaos Lasithiou- Gen- Ne Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
24.05.2023 |
Overview |
Contract Award's Details : Contract with Hospital Line for the Supply of Endoscopia and Entertation Products for the Organic Unit Nikolaos Head of Nikolaos Lasithiou- Gen- Ne GENERAL HOSPITAL LASITHIOU-GN. NEAPOLOS DIAGNUAL Contract with Hospital Line for the Supply of Endoscopia and Entertation Products for the Organic Unit Nikolaos Head of Nikolaos Lasithiou- Gen- Ne Document Type: Contract Award Notice Title: CONTRACT WITH HOSPITAL LINE FOR THE SUPPLY OF ENDOSCOPIA AND IDROSCUMENT PROVISIONS LASITHIOU- GEN- NE Contract No. : 5353 Reference Number: 177134 Contract Type: Supplies Estimated Value: 715.00 - EUR Description: The subject of the contract is the supply of endoscopy and intra -surplus provisions. 33168000 - Endoscopy, Endosurgery Devices Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Endoscopy, Endosurgery Devices Dispatch Date: 2023-05-18 Publish Date: 2023-05-23 Greece Contract value : 715.00 EUR Contractors : HOSPITAL LINE SA 04/05/2023 25/05/2023 01/01/1900 79304207 25/05/2023 GENERAL HOSPITAL LASITHIOU-GN. NEAPOLOS DIAGNUAL Address : ADDRESS: KNOW 2 Town: Agios Nikolaos Nuts -Code: EL432 - Lasithi / Lasithi Postal Code: 72100 Contact Point: LASITHIOU GENERAL HOSPITAL-KN-KY. NEAPOLOS DIAGNOSIS (Organic Head Unit) Phone: +30 2841343174 www.agnhosp.gr msfiraki@agnhosp.gr Greece Greece Contract Awards Greece 04/05/2023 01/01/1900 715.00 EUR |
NAICS |
Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Endoscopy, endosurgery devices Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
715.00 EUR
|
URL |
|
Share |
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