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Contract Details
| Title |
Supply Of Infusion Material For Cytostatics To The University Hospital Nuestra Señora De Candelaria (spain-santa Cruz De Tenerife: Medical Consumables) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.02.2019 | |||
| Overview | Contract Award's Details : Supply Of Infusion Material For Cytostatics To The University Hospital Nuestra Señora De Candelaria (spain-santa Cruz De Tenerife: Medical Consumables) Hospital Universitario Nuestra Señora De Candelaria Q8555011i Carretera Del Rosario, 145, Edificio De Traumatología Santa Cruz De Tenerife 38010 Spain Contact Person: Servicio De Contratación Administrativa Tel: +34 922601708 Extension Of The Contract For The Supply Of Reagents And Assignment Of Equipment For The Determination Of Serology Contract Awarded for Extension of the contract for the supply of reagents and assignment of equipment for the determination of serology Tender base budget Amount: 448,596.00 Euros Amount (excluding taxes): 740,183.40 Euros Amount of Award Total amount offered (without taxes): 16.335,25 EUR. Total amount offered (with taxes): 19.765,65 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: Of 03/01/2019 Place of performance: National sub-entity Spain Contract value : 236,385.00 EUR Contractors : ICU MEDICAL PHARMACEUTICAL PRODUCTS See in details 21/02/2019 21/05/2019 12912416 22/02/2019 Fundació Banc De Sang I Teixits De Les Illes Balears nAvda General Perón Nº 38 - 8ª Planta n(28071) nMadrid nEspaña Teléfono +34 971764270 nFax +34 971764187 nCorreo Electrónico Concursos@Fbstib.Org Sitio Web nHttp://Www.Fbstib.Org Address : Spain Spain Contract Awards Spain 16/0002-02 See in details 21/05/2019 19,766.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
19,766.00 EUR
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Spain
| Title |
|---|
Supply Of Infusion Material For Cytostatics To The University Hospital Nuestra Señora De Candelaria (spain-santa Cruz De Tenerife: Medical Consumables) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.02.2019 |
| Overview |
| Contract Award's Details : Supply Of Infusion Material For Cytostatics To The University Hospital Nuestra Señora De Candelaria (spain-santa Cruz De Tenerife: Medical Consumables) Hospital Universitario Nuestra Señora De Candelaria Q8555011i Carretera Del Rosario, 145, Edificio De Traumatología Santa Cruz De Tenerife 38010 Spain Contact Person: Servicio De Contratación Administrativa Tel: +34 922601708 Extension Of The Contract For The Supply Of Reagents And Assignment Of Equipment For The Determination Of Serology Contract Awarded for Extension of the contract for the supply of reagents and assignment of equipment for the determination of serology Tender base budget Amount: 448,596.00 Euros Amount (excluding taxes): 740,183.40 Euros Amount of Award Total amount offered (without taxes): 16.335,25 EUR. Total amount offered (with taxes): 19.765,65 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: Of 03/01/2019 Place of performance: National sub-entity Spain Contract value : 236,385.00 EUR Contractors : ICU MEDICAL PHARMACEUTICAL PRODUCTS See in details 21/02/2019 21/05/2019 12912416 22/02/2019 Fundació Banc De Sang I Teixits De Les Illes Balears nAvda General Perón Nº 38 - 8ª Planta n(28071) nMadrid nEspaña Teléfono +34 971764270 nFax +34 971764187 nCorreo Electrónico Concursos@Fbstib.Org Sitio Web nHttp://Www.Fbstib.Org Address : Spain Spain Contract Awards Spain 16/0002-02 See in details 21/05/2019 19,766.00 EUR |
| NAICS |
| Machinery Medical Colleges Colleges Colleges Medical |
| CPVS |
| Medical consumables Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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19,766.00 EUR
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| URL |
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| Share |
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