Procurement Summary
Country : Spain
Summary : Supply (Cont 2025 0000161902)
Deadline : 15 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118692620
Document Ref. No. : 290404-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 6802313.9
Purchaser's Detail
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Login to see detailsTender Details
- Supply of generic infusion material, intravascular extraction and percutaneous subgroup 01.05 of the SAS catalog (syringes, drip equipment, flow regulators, shutter caps, luer-lock connections) for health centers linked to the provincial shopping center of Granada(Asu001-2025). - Total budget: 3, 042, 473.33 (VAT included).
Document Type: Contract Notice
Reference Number: Suministro (CCA. CJED7Z8)
Contract Type: supplies
Estimated Value: 6802313.9 - EUR
Authority Type: ra
Doc Title: Suministro (CONTR 2025 0000161902)
Dispatch Date: 2025-05-05
Publish Date: 2025-05-06
Submission Date: 2025-05-15
Documents
Tender Notice