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Contract Details
| Title |
1 Traintulation of General Use_yling of Subproject 2 of the Act Entitled Supply Supplier Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 10.03.2023 | |||
| Overview | Contract Award's Details : 1 Traintulation of General Use_yling of Subproject 2 of the Act Entitled Supply Supplier PAPAGEORGIOU GENERAL HOSPITAL 1 Traintulation of General Use_yling of Subproject 2 of the Act Entitled Supply Supplier Document Type: Contract Award Notice Title: 1 TRAINTULATION OF GENERAL USE_YLing of Subproject 2 of the Act entitled SUPPLY SUPPLIES Contract No. : S203/f/636/2023 Reference Number: 001/2022 Contract Type: Supplies Estimated Value: 28350.00 - EUR Description: Subproject 2 of the Act entitled: SUPPLY INSTALLATION OF DIFFERENT MECHANICAL EQUIPMENT WITH COVID clinics 19 and other sections of GN Papageorgiou with Code 5076595, on the Ax09A Priority Axis - Promoting Social Inclusion and Fighting Poverty - Central Macedonia 2014-2020, 33112200 - Ultrasonic Unit Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Ultrasonic Unit Dispatch Date: 2023-03-07 Publish Date: 2023-03-10 Greece Contract value : 28,350.00 EUR Contractors : PAPAPOSTOLOU N. SA 07/03/2023 11/03/2023 01/01/1900 79134915 11/03/2023 PAPAGEORGIOU GENERAL HOSPITAL Address : ADDRESS: REGIONAL ODOS THESSALONIKI - N. EVALARPIA - MUNICIPALITY OF PAVLOU ME Town: Thessaloniki NUTS-CODE: EL522 - Thessaloniki / Thessaloniki Postal Code: 56403 CONTACT POINT: GENERAL HOSPITAL PAPAGEORGIOU Phone: +30 2313323115 Fax: +30 2313323969 www.papageorgiou-hospital.gr pr@papageorgiou-hospital.gr Greece Greece Contract Awards Greece 07/03/2023 01/01/1900 28,350.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
28,350.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
1 Traintulation of General Use_yling of Subproject 2 of the Act Entitled Supply Supplier Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 10.03.2023 |
| Overview |
| Contract Award's Details : 1 Traintulation of General Use_yling of Subproject 2 of the Act Entitled Supply Supplier PAPAGEORGIOU GENERAL HOSPITAL 1 Traintulation of General Use_yling of Subproject 2 of the Act Entitled Supply Supplier Document Type: Contract Award Notice Title: 1 TRAINTULATION OF GENERAL USE_YLing of Subproject 2 of the Act entitled SUPPLY SUPPLIES Contract No. : S203/f/636/2023 Reference Number: 001/2022 Contract Type: Supplies Estimated Value: 28350.00 - EUR Description: Subproject 2 of the Act entitled: SUPPLY INSTALLATION OF DIFFERENT MECHANICAL EQUIPMENT WITH COVID clinics 19 and other sections of GN Papageorgiou with Code 5076595, on the Ax09A Priority Axis - Promoting Social Inclusion and Fighting Poverty - Central Macedonia 2014-2020, 33112200 - Ultrasonic Unit Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Ultrasonic Unit Dispatch Date: 2023-03-07 Publish Date: 2023-03-10 Greece Contract value : 28,350.00 EUR Contractors : PAPAPOSTOLOU N. SA 07/03/2023 11/03/2023 01/01/1900 79134915 11/03/2023 PAPAGEORGIOU GENERAL HOSPITAL Address : ADDRESS: REGIONAL ODOS THESSALONIKI - N. EVALARPIA - MUNICIPALITY OF PAVLOU ME Town: Thessaloniki NUTS-CODE: EL522 - Thessaloniki / Thessaloniki Postal Code: 56403 CONTACT POINT: GENERAL HOSPITAL PAPAGEORGIOU Phone: +30 2313323115 Fax: +30 2313323969 www.papageorgiou-hospital.gr pr@papageorgiou-hospital.gr Greece Greece Contract Awards Greece 07/03/2023 01/01/1900 28,350.00 EUR |
| NAICS |
| Regulation Machinery Regulation |
| CPVS |
| Sections Axes Ultrasonic unit 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 |
| Contractor |
| Contract Value |
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28,350.00 EUR
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| URL |
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| Share |
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