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Contract Details
| Title |
Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation - Recovery Health Center k. Prifti Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 30.12.2022 | |||
| Overview | Contract Award's Details : Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation - Recovery Health Center k. Prifti AEMY SA Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation - Recovery Health Center k. Prifti Document Type: Contract Award Notice Title: Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation Health Center K. Prifti Contract No. : 8573 Reference Number: 2022/S 252-732764 Contract Type: Supplies Estimated Value: 913880.00 - EUR Description: The subject of the contract is to supply the installation of Rehabilitation - Rehabilitation Equipment for the K. Prifti Rehabilitation - Rehabilitation Center for Health and Rehabilitation Center, and a bid is submitted for all the requested species. 38434540 - Biomedical Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Biomedical Equipment Dispatch Date: 2022-12-27 Publish Date: 2022-12-30 Greece Contract value : 913,880.00 EUR Contractors : BROS A. SELIDIS SA 02/12/2022 31/12/2022 01/01/1900 78943669 31/12/2022 AEMY SA Address : Address : G DAMASKOU Town : Athina-Acharnai NUTS-Code : EL305 - Eastern Attiki / Anatoliki Attiki Postal Code : 13677 Contact Point : MERENDITIS NIKOLAOS Phone : 30 2102420209 www.aemy.gr nmerentitis@aemy.gr Greece Greece Contract Awards Greece 02/12/2022 01/01/1900 913,880.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
913,880.00 EUR
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URL | ||
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Greece
| Title |
|---|
Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation - Recovery Health Center k. Prifti Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 30.12.2022 |
| Overview |
| Contract Award's Details : Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation - Recovery Health Center k. Prifti AEMY SA Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation - Recovery Health Center k. Prifti Document Type: Contract Award Notice Title: Supply and Installation of Rehabilitation - Rehabilitation Equipment for the Keratea Rehabilitation Health Center K. Prifti Contract No. : 8573 Reference Number: 2022/S 252-732764 Contract Type: Supplies Estimated Value: 913880.00 - EUR Description: The subject of the contract is to supply the installation of Rehabilitation - Rehabilitation Equipment for the K. Prifti Rehabilitation - Rehabilitation Center for Health and Rehabilitation Center, and a bid is submitted for all the requested species. 38434540 - Biomedical Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Biomedical Equipment Dispatch Date: 2022-12-27 Publish Date: 2022-12-30 Greece Contract value : 913,880.00 EUR Contractors : BROS A. SELIDIS SA 02/12/2022 31/12/2022 01/01/1900 78943669 31/12/2022 AEMY SA Address : Address : G DAMASKOU Town : Athina-Acharnai NUTS-Code : EL305 - Eastern Attiki / Anatoliki Attiki Postal Code : 13677 Contact Point : MERENDITIS NIKOLAOS Phone : 30 2102420209 www.aemy.gr nmerentitis@aemy.gr Greece Greece Contract Awards Greece 02/12/2022 01/01/1900 913,880.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Machinery Regulation Direct Insurance (except Life Direct Life |
| CPVS |
| Biomedical equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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913,880.00 EUR
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| URL |
|
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| Share |
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