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Contract Details
| Title |
Sanimed Marina Georgaki & Sia Ee for the Supply of Catheterly for the General Hospital Lasithiou & the General Neapolis diagnosis Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 25.09.2023 | |||
| Overview | Contract Award's Details : Sanimed Marina Georgaki & Sia Ee for the Supply of Catheterly for the General Hospital Lasithiou & the General Neapolis diagnosis GENERAL HOSPITAL LASITHIOU-GN. NEAPOLOS DIAGNUAL Sanimed Marina Georgaki & Sia Ee for the Supply of Catheterly for the General Hospital Lasithiou & the General Neapolis diagnosis Document Type: Contract Award Notice Title: SANIMED MARINA GEORGAKI CONTRACT & SIA EE For the supply of catheterly for the General Hospital LASITHIOU & THE GENERAL NEAPOLIS Contract No. : 9606 Reference Number: 173359 Contract Type: Supplies Estimated Value: 10870.20 - EUR Description: The subject of the contract is the supply of catheters for Agios Nikolaos, Ierapetra, Sitia and Neapolis Hospitals. 33141200 - Catters Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Catters Dispatch Date: 2023-09-20 Publish Date: 2023-09-25 Greece Contract value : 10,870.20 EUR Contractors : MARINA GEORGAKI AND SIA EE 12/09/2023 26/09/2023 01/01/1900 79932066 26/09/2023 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 akipraiou@agnhosp.gr Greece Greece Contract Awards Greece 12/09/2023 01/01/1900 10,870.20 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
10,870.20 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Sanimed Marina Georgaki & Sia Ee for the Supply of Catheterly for the General Hospital Lasithiou & the General Neapolis diagnosis Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 25.09.2023 |
| Overview |
| Contract Award's Details : Sanimed Marina Georgaki & Sia Ee for the Supply of Catheterly for the General Hospital Lasithiou & the General Neapolis diagnosis GENERAL HOSPITAL LASITHIOU-GN. NEAPOLOS DIAGNUAL Sanimed Marina Georgaki & Sia Ee for the Supply of Catheterly for the General Hospital Lasithiou & the General Neapolis diagnosis Document Type: Contract Award Notice Title: SANIMED MARINA GEORGAKI CONTRACT & SIA EE For the supply of catheterly for the General Hospital LASITHIOU & THE GENERAL NEAPOLIS Contract No. : 9606 Reference Number: 173359 Contract Type: Supplies Estimated Value: 10870.20 - EUR Description: The subject of the contract is the supply of catheters for Agios Nikolaos, Ierapetra, Sitia and Neapolis Hospitals. 33141200 - Catters Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Catters Dispatch Date: 2023-09-20 Publish Date: 2023-09-25 Greece Contract value : 10,870.20 EUR Contractors : MARINA GEORGAKI AND SIA EE 12/09/2023 26/09/2023 01/01/1900 79932066 26/09/2023 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 akipraiou@agnhosp.gr Greece Greece Contract Awards Greece 12/09/2023 01/01/1900 10,870.20 EUR |
| NAICS |
| Marinas Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Catheters 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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10,870.20 EUR
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| URL |
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| Share |
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