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Contract Details
Title |
Supply of Insulin Infusion Pumps and Infusion Kits for Insulin Pump with Sensor. Extension 2021-7-1 (p.a. 2019-0-13) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.06.2021 | |||
Overview | Contract Award's Details : Supply of Insulin Infusion Pumps and Infusion Kits for Insulin Pump with Sensor. Extension 2021-7-1 (p.a. 2019-0-13) MADRILANE HEALTH SERVICE, UNIVERSITY HOSPITAL LA PAZ Agreement Framework for Approval of Sanitary Lingerie and Assistance Document Type : Contract award notice Title : Acuerdo Marco de homologación de suministro de lencería sanitaria y asistencial Contract No. : 1200000127-1 Reference Number : (A02003456)-HAP SCC 13/2020 Contract Type : Supplies Estimated Value : 1281340.93 - EUR Description : Acuerdo Marco de homologación de suministro de lencería sanitaria y asistencial. 39518000 - Hospital linen 39512000 - Bed linen 39512100 - Sheets 39512500 - Pillowcases 39518200 - Operating-theatre sheets 33140000 - Medical consumables 39511100 - Blankets 39514100 - Towels 18314000 - Bathrobes 39525600 - Dishcloths 18318300 - Pyjamas 18318500 - Nightdresses 18318200 - Dressing gowns 18310000 - Underwear 39500000 - Textile articles 19000000 - Leather and textile fabrics, plastic and rubber materials 19520000 - Plastic products 39143115 - Rubber sheets 39516120 - Pillows 39143112 - Mattresses 39512300 - Mattress covers Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries... Spain Contract value : 203,520.00 EUR Contractors : MEDTRONIC IBÉRICA, S. A. 23/06/2021 29/06/2021 01/01/1900 77333376 29/06/2021 DEPARTMENT OF FINANCE AND PUBLIC ADMINISTRATION Address : Address: Plaza de los Sites, 7, 2nd floor Town: Saragossa NUTS-CODE: en - Spain Postcard Code: 50001 Contact Point: Department of Finance and Public Administration https://contrataciondelestado.es contratacionhacienda@aragon.es Spain Spain Contract Awards Spain 14/06/2021 01/01/1900 1,281,340.93 EUR | |||
NAICS | ||||
CPVS |
Parts of pumps, compressors, engines or motors
Leather, textile, rubber and plastic waste
Medical consumables
Towels
Insulin
Mattresses
Dishcloths
Postcards
Leather
Pillows
Lavatory seats, covers, bowls and cisterns
Blankets
Operating-theatre sheets
Pillowcases
Sensors
Dressing gowns
Pumps
Sheets
Hospital linen
Bed linen
Sheeting work
Other services
Pyjamas
Nightdresses
Underwear
Administration, defence and social security services
Bathrobes
Postcards, greeting cards and other printed matter
Sanitary works
Plates, sheets, strip and foil related to construction materials
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,281,340.93 EUR
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URL | ||
Share |
Title |
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Supply of Insulin Infusion Pumps and Infusion Kits for Insulin Pump with Sensor. Extension 2021-7-1 (p.a. 2019-0-13) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.06.2021 |
Overview |
Contract Award's Details : Supply of Insulin Infusion Pumps and Infusion Kits for Insulin Pump with Sensor. Extension 2021-7-1 (p.a. 2019-0-13) MADRILANE HEALTH SERVICE, UNIVERSITY HOSPITAL LA PAZ Agreement Framework for Approval of Sanitary Lingerie and Assistance Document Type : Contract award notice Title : Acuerdo Marco de homologación de suministro de lencería sanitaria y asistencial Contract No. : 1200000127-1 Reference Number : (A02003456)-HAP SCC 13/2020 Contract Type : Supplies Estimated Value : 1281340.93 - EUR Description : Acuerdo Marco de homologación de suministro de lencería sanitaria y asistencial. 39518000 - Hospital linen 39512000 - Bed linen 39512100 - Sheets 39512500 - Pillowcases 39518200 - Operating-theatre sheets 33140000 - Medical consumables 39511100 - Blankets 39514100 - Towels 18314000 - Bathrobes 39525600 - Dishcloths 18318300 - Pyjamas 18318500 - Nightdresses 18318200 - Dressing gowns 18310000 - Underwear 39500000 - Textile articles 19000000 - Leather and textile fabrics, plastic and rubber materials 19520000 - Plastic products 39143115 - Rubber sheets 39516120 - Pillows 39143112 - Mattresses 39512300 - Mattress covers Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries... Spain Contract value : 203,520.00 EUR Contractors : MEDTRONIC IBÉRICA, S. A. 23/06/2021 29/06/2021 01/01/1900 77333376 29/06/2021 DEPARTMENT OF FINANCE AND PUBLIC ADMINISTRATION Address : Address: Plaza de los Sites, 7, 2nd floor Town: Saragossa NUTS-CODE: en - Spain Postcard Code: 50001 Contact Point: Department of Finance and Public Administration https://contrataciondelestado.es contratacionhacienda@aragon.es Spain Spain Contract Awards Spain 14/06/2021 01/01/1900 1,281,340.93 EUR |
NAICS |
Mayonnaise Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Other Justice Medical |
CPVS |
Parts of pumps, compressors, engines or motors Leather, textile, rubber and plastic waste Medical consumables Towels Insulin Mattresses Dishcloths Postcards Leather Pillows Lavatory seats, covers, bowls and cisterns Blankets Operating-theatre sheets Pillowcases Sensors Dressing gowns Pumps Sheets Hospital linen Bed linen Sheeting work Other services Pyjamas Nightdresses Underwear Administration, defence and social security services Bathrobes Postcards, greeting cards and other printed matter Sanitary works Plates, sheets, strip and foil related to construction materials |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
Contractor |
Contract Value |
1,281,340.93 EUR
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URL |
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Share |
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