Suministros(CCA. 6.C5PI896)
Deadline:N/A
Tender information
Granada
Type
Contract award
Procedure
Open procedure
Ref. number
CONTR 2024 0000864299
Estimated value
€3,847,500
Duration
24 months
SUMINISTRO DE MATERIAL FUNGIBLE DE JERINGAS PRECARGADAS DE CLORURO SÓDICO CON DESTINO A LOS CENTROS VINCULADOS AL LA CENTRAL PROVINCIAL DE COMPRAS DE GRANADA. EXP. 188/2025
Lote 1 SUM JERINGAS
Lote 1 SUM JERINGAS
Lote 2 SUM JERINGAS
Lote 2 SUM JERINGAS
Buyer
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves.
Contract award
Documents
Contract award
Buyer
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves.
Contract awarded
Important dates
8 Jul - Publication date
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