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Contract Details
Title |
2021-0-162 Supply of Diverse Material for the Recovery of Thrombi by Stent in the Neuroradiology Section of the University Hospital October 12 Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.02.2022 | |||
Overview | Contract Award's Details : 2021-0-162 Supply of Diverse Material for the Recovery of Thrombi by Stent in the Neuroradiology Section of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 2021-0-162 Supply of Diverse Material for the Recovery of Thrombi by Stent in the Neuroradiology Section of the University Hospital October 12 Document Type: Contract Award Notice Title: 2021-0-162 Supply of diverse material for the recovery of thrombi by stent in the Neuroradiology section of the University Hospital 12 of October Contract No.: CR-Web / 2022/0000000295 Reference Number: 2021-0-162 Contract Type: Supplies Estimated Value: 806803.80 - EUR Description: Supply of diverse material for thrombi recovery by stent in the neuroradiology section of the University Hospital 12 of October 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2022-02-02 Publish Date: 2022-02-07 Spain Contract value : 806,803.80 EUR Contractors : STRYKER IBERIA, S.L., ANGIONAUTIX S L, BALT SPAIN MEDICAL, S.L., MEDTRONIC IBÉRICA, S.A., CARDIVA 2, S.L. 28/01/2022 09/02/2022 01/01/1900 78093393 09/02/2022 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Address : Address : SIN NÚMERO Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 28/01/2022 01/01/1900 806,803.80 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
806,803.80 EUR
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URL | ||
Share |
Title |
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2021-0-162 Supply of Diverse Material for the Recovery of Thrombi by Stent in the Neuroradiology Section of the University Hospital October 12 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.02.2022 |
Overview |
Contract Award's Details : 2021-0-162 Supply of Diverse Material for the Recovery of Thrombi by Stent in the Neuroradiology Section of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 2021-0-162 Supply of Diverse Material for the Recovery of Thrombi by Stent in the Neuroradiology Section of the University Hospital October 12 Document Type: Contract Award Notice Title: 2021-0-162 Supply of diverse material for the recovery of thrombi by stent in the Neuroradiology section of the University Hospital 12 of October Contract No.: CR-Web / 2022/0000000295 Reference Number: 2021-0-162 Contract Type: Supplies Estimated Value: 806803.80 - EUR Description: Supply of diverse material for thrombi recovery by stent in the neuroradiology section of the University Hospital 12 of October 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2022-02-02 Publish Date: 2022-02-07 Spain Contract value : 806,803.80 EUR Contractors : STRYKER IBERIA, S.L., ANGIONAUTIX S L, BALT SPAIN MEDICAL, S.L., MEDTRONIC IBÉRICA, S.A., CARDIVA 2, S.L. 28/01/2022 09/02/2022 01/01/1900 78093393 09/02/2022 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Address : Address : SIN NÚMERO Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 28/01/2022 01/01/1900 806,803.80 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical |
CPVS |
Medical consumables Sections Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
806,803.80 EUR
|
URL |
|
Share |
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