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Contract Details
| Title |
Supply of Intraocular Lenses and Ivt Pack for the University Hospital of Fuenlabrada Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.05.2022 | |||
| Overview | Contract Award's Details : Supply of Intraocular Lenses and Ivt Pack for the University Hospital of Fuenlabrada PUBLIC ENTITUAL HOSPITAL DE FUENLABRADA Apro 33/2022: Closed Formol Systems Bad to the Centers of the Navarro Service of Health-osuasunbidea Document Type : Contract award notice Title : APRO 33/2022: Sistemas cerrados de formol con destino a los centros del Servicio Navarro de Salud-Osasunbidea Contract No. : 1 Reference Number : 2022/S 084-224397 Contract Type : Supplies Estimated Value : 116857.26 - EUR Description : APRO 33/2022: Sistemas cerrados de formol con destino a los centros del Servicio Navarro de Salud-Osasunbidea. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-04-25 Publish Date : 2022-04-29 Spain Contract value : 522,683.30 EUR Contractors : BAUSCH & LOMB S.A., JJ SURGICAL VISION SPAIN, S.L., MEDICAL MIX S. L., ALCON HEALTHCARE, S.A.U. 09/03/2022 02/05/2022 01/01/1900 78295495 02/05/2022 NAVARRO HEALTH-OSASUNBIDEA SERVICE Address : Address: C / Tudela, Nº20 Town: Pamplona NUTS-CODE: ES3 - Community of Madrid Postal Code: 31002 Contact Point: Supply Service and General Services Phone: +34 848428843 http://www.contrataciones.navarra.es seraprov@cfnavarra.es Spain Spain Contract Awards Spain 25/04/2022 01/01/1900 116,857.26 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
116,857.26 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Intraocular Lenses and Ivt Pack for the University Hospital of Fuenlabrada Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.05.2022 |
| Overview |
| Contract Award's Details : Supply of Intraocular Lenses and Ivt Pack for the University Hospital of Fuenlabrada PUBLIC ENTITUAL HOSPITAL DE FUENLABRADA Apro 33/2022: Closed Formol Systems Bad to the Centers of the Navarro Service of Health-osuasunbidea Document Type : Contract award notice Title : APRO 33/2022: Sistemas cerrados de formol con destino a los centros del Servicio Navarro de Salud-Osasunbidea Contract No. : 1 Reference Number : 2022/S 084-224397 Contract Type : Supplies Estimated Value : 116857.26 - EUR Description : APRO 33/2022: Sistemas cerrados de formol con destino a los centros del Servicio Navarro de Salud-Osasunbidea. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-04-25 Publish Date : 2022-04-29 Spain Contract value : 522,683.30 EUR Contractors : BAUSCH & LOMB S.A., JJ SURGICAL VISION SPAIN, S.L., MEDICAL MIX S. L., ALCON HEALTHCARE, S.A.U. 09/03/2022 02/05/2022 01/01/1900 78295495 02/05/2022 NAVARRO HEALTH-OSASUNBIDEA SERVICE Address : Address: C / Tudela, Nº20 Town: Pamplona NUTS-CODE: ES3 - Community of Madrid Postal Code: 31002 Contact Point: Supply Service and General Services Phone: +34 848428843 http://www.contrataciones.navarra.es seraprov@cfnavarra.es Spain Spain Contract Awards Spain 25/04/2022 01/01/1900 116,857.26 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges General Freight Trucking Other Justice Medical |
| CPVS |
| Medical consumables System, storage and content management software package Intraocular lenses Other community, social and personal services System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
116,857.26 EUR
|
| URL |
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| Share |
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