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Contract Details
| Title |
Contract Derived from Cellulose Supply and Gloves for the Bizkaia Provincial Council During the 2022, 2023 and 2024 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.01.2023 | |||
| Overview | Contract Award's Details : Contract Derived from Cellulose Supply and Gloves for the Bizkaia Provincial Council During the 2022, 2023 and 2024 BIZKAIA PROVINCIAL COUNCIL Supply of Two Eporates for the General Surgery Service of the Donostia University Hospital (osi Donostialdea) Document Type : Contract award notice Title : Suministro de dos ecógrafos para el Servicio de Cirugía General del Hospital Universitario Donostia (OSI Donostialdea) Contract No. : 1 Reference Number : 2022/02510 Contract Type : Supplies Estimated Value : 270000.00 - EUR Description : Suministro de dos ecógrafos para el Servicio de Cirugía General del Hospital Universitario Donostia (OSI Donostialdea) 33124120 - Diagnostic ultrasound devices Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Diagnostic ultrasound devices Dispatch Date : 2023-01-02 Publish Date : 2023-01-06 Spain Contract value : 245,439.48 EUR Contractors : GASKA PURITY HYGIENE SL 27/12/2022 09/01/2023 01/01/1900 78962738 09/01/2023 OSAKIDETZA - BASQUE HEALTH SERVICE - DONOSTIA UNIVERSITY HOSPITAL Address : ADDRESS: 117 Town: Donostia-San Sebastián NUTS-CODE: ES21 - Basque Country Postal Code: 20006 Contact Point: Recruitment Service Phone: +34 943007119 http://www.osakidetza.euskadi.net osid.contratacion@osakidetza.eus Spain Spain Contract Awards Spain 31/12/2022 01/01/1900 270,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
270,000.00 EUR
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URL | ||
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Spain
| Title |
|---|
Contract Derived from Cellulose Supply and Gloves for the Bizkaia Provincial Council During the 2022, 2023 and 2024 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.01.2023 |
| Overview |
| Contract Award's Details : Contract Derived from Cellulose Supply and Gloves for the Bizkaia Provincial Council During the 2022, 2023 and 2024 BIZKAIA PROVINCIAL COUNCIL Supply of Two Eporates for the General Surgery Service of the Donostia University Hospital (osi Donostialdea) Document Type : Contract award notice Title : Suministro de dos ecógrafos para el Servicio de Cirugía General del Hospital Universitario Donostia (OSI Donostialdea) Contract No. : 1 Reference Number : 2022/02510 Contract Type : Supplies Estimated Value : 270000.00 - EUR Description : Suministro de dos ecógrafos para el Servicio de Cirugía General del Hospital Universitario Donostia (OSI Donostialdea) 33124120 - Diagnostic ultrasound devices Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Diagnostic ultrasound devices Dispatch Date : 2023-01-02 Publish Date : 2023-01-06 Spain Contract value : 245,439.48 EUR Contractors : GASKA PURITY HYGIENE SL 27/12/2022 09/01/2023 01/01/1900 78962738 09/01/2023 OSAKIDETZA - BASQUE HEALTH SERVICE - DONOSTIA UNIVERSITY HOSPITAL Address : ADDRESS: 117 Town: Donostia-San Sebastián NUTS-CODE: ES21 - Basque Country Postal Code: 20006 Contact Point: Recruitment Service Phone: +34 943007119 http://www.osakidetza.euskadi.net osid.contratacion@osakidetza.eus Spain Spain Contract Awards Spain 31/12/2022 01/01/1900 270,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges |
| CPVS |
| Diagnostic ultrasound devices Gloves Other services Work gloves Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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270,000.00 EUR
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| URL |
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| Share |
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