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Contract Details
| Title |
2020-0-11: Extension Supply of Surgical Coverage by Procedure for the Operating Rooms of the University Hospital October 12 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.03.2022 | |||
| Overview | Contract Award's Details : 2020-0-11: Extension Supply of Surgical Coverage by Procedure for the Operating Rooms of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 2020-0-11: Extension Supply of Surgical Coverage by Procedure for the Operating Rooms of the University Hospital October 12 Document Type: Contract Award Notice Title: 2020-0-11: Extension Supply of surgical coverage by procedure for the operating rooms of the University Hospital 12 of October Contract No.: Extension Reference Number: 2020-0-11 Contract Type: Supplies Estimated Value: 1683794.88 - EUR Description: Supply of surgical coverage by procedure for the operating rooms 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: 2022-03-15 Publish Date: 2022-03-18 Spain Contract value : 1,683,794.88 EUR Contractors : LABORATORIOS HARTMANN, S.A. 15/03/2022 21/03/2022 01/01/1900 78202389 21/03/2022 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 15/03/2022 01/01/1900 1,683,794.88 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,683,794.88 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
2020-0-11: Extension Supply of Surgical Coverage by Procedure for the Operating Rooms of the University Hospital October 12 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.03.2022 |
| Overview |
| Contract Award's Details : 2020-0-11: Extension Supply of Surgical Coverage by Procedure for the Operating Rooms of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 2020-0-11: Extension Supply of Surgical Coverage by Procedure for the Operating Rooms of the University Hospital October 12 Document Type: Contract Award Notice Title: 2020-0-11: Extension Supply of surgical coverage by procedure for the operating rooms of the University Hospital 12 of October Contract No.: Extension Reference Number: 2020-0-11 Contract Type: Supplies Estimated Value: 1683794.88 - EUR Description: Supply of surgical coverage by procedure for the operating rooms 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: 2022-03-15 Publish Date: 2022-03-18 Spain Contract value : 1,683,794.88 EUR Contractors : LABORATORIOS HARTMANN, S.A. 15/03/2022 21/03/2022 01/01/1900 78202389 21/03/2022 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 15/03/2022 01/01/1900 1,683,794.88 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 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 |
|
1,683,794.88 EUR
|
| URL |
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| Share |
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