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Contract Details
Title |
Supply of Dedicated Devices for Olympus Columns (for Olympus Videohopper) Necessary for the U.o.c. of Digestive Endoscopy of the A.o.r. San Carlo Di Potenza Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.05.2022 | |||
Overview | Contract Award's Details : Supply of Dedicated Devices for Olympus Columns (for Olympus Videohopper) Necessary for the U.o.c. of Digestive Endoscopy of the A.o.r. San Carlo Di Potenza REGIONAL HOSPITAL SAN CARLO - POTENZA Supply of Automated Work Station for the Inoculus and Sowing of Samples for Microbiological Crops Document Type: Contract Award Notice Title: Supply of automated work station for the inoculus and sowing of samples for microbiological crops Reference Number: 2022/S 095-262004 Contract type: Supplies Estimated Value: 314711.00 - EUR Description: open procedure carried out through the Sintel platform for the supply of automated work station for the inoculo and sowing of samples for microbiological crops 33124110 - Diagnostic Systems Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Diagnostic Systems Dispatch Date: 2022-05-12 Publish Date: 2022-05-17 Italy Contract value : 135,000.00 EUR Contractors : OLYMPUS ITALIA SRL 12/05/2022 18/05/2022 01/01/1900 78332411 18/05/2022 IRCCS POLYCLINIC SAN MARTINO HOSPITAL Address : Address : Largo Rosanna Benzi 10 Town : Genoa NUTS-Code : ITC33 - Genova Postal Code : 16132 Contact Point : andreaantonio.canevari@hsanmartino.it Phone : +39 0105552217 Fax : +39 0105556510 www.hsanmartino.it ufficio.gare@hsanmartino.it Italy Italy Contract Awards Italy 12/05/2022 01/01/1900 314,711.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
314,711.00 EUR
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URL | ||
Share |
Title |
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Supply of Dedicated Devices for Olympus Columns (for Olympus Videohopper) Necessary for the U.o.c. of Digestive Endoscopy of the A.o.r. San Carlo Di Potenza Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.05.2022 |
Overview |
Contract Award's Details : Supply of Dedicated Devices for Olympus Columns (for Olympus Videohopper) Necessary for the U.o.c. of Digestive Endoscopy of the A.o.r. San Carlo Di Potenza REGIONAL HOSPITAL SAN CARLO - POTENZA Supply of Automated Work Station for the Inoculus and Sowing of Samples for Microbiological Crops Document Type: Contract Award Notice Title: Supply of automated work station for the inoculus and sowing of samples for microbiological crops Reference Number: 2022/S 095-262004 Contract type: Supplies Estimated Value: 314711.00 - EUR Description: open procedure carried out through the Sintel platform for the supply of automated work station for the inoculo and sowing of samples for microbiological crops 33124110 - Diagnostic Systems Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Diagnostic Systems Dispatch Date: 2022-05-12 Publish Date: 2022-05-17 Italy Contract value : 135,000.00 EUR Contractors : OLYMPUS ITALIA SRL 12/05/2022 18/05/2022 01/01/1900 78332411 18/05/2022 IRCCS POLYCLINIC SAN MARTINO HOSPITAL Address : Address : Largo Rosanna Benzi 10 Town : Genoa NUTS-Code : ITC33 - Genova Postal Code : 16132 Contact Point : andreaantonio.canevari@hsanmartino.it Phone : +39 0105552217 Fax : +39 0105556510 www.hsanmartino.it ufficio.gare@hsanmartino.it Italy Italy Contract Awards Italy 12/05/2022 01/01/1900 314,711.00 EUR |
NAICS |
Regulation Regulation |
CPVS |
System, storage and content management software package Crops, products of market gardening and horticulture System, storage and content management software development services Endoscopy, endosurgery devices Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
314,711.00 EUR
|
URL |
|
Share |
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