Productos desechables de papel for Servicio Navarro de Salud-Osasunbidea
Awarded
- Supplies
- Navarra, ES
- APRO43/2023
Amount
€1,220,580.00
Tender for Apro 43/2023: a.m. suministro de sábanas de celulosa con destino a los centros del servicio navarro de salud - osasunbidea.
The tender identified with expedient APRO43/2023 is related to the sector Supplies.
This tender is located in Navarra, ES, Navarra, ES.
The tender is classified under several CPV codes, including CPV, among others Productos desechables de papel (No code: 33772000), among others.
All information updated in real time
Servicio Navarro de Salud-Osasunbidea
Total tenders
126
Active tenders
1
Total awards
50
Related Organizations
29
Sources
Documents
Location:
Navarra, ESStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
16 February 2025Budget excluding taxes
€1,220,580.00Estimated contract value
€1,220,580.00Deadline
-Contract duration
6 monthsExtension
-Guarantee
-
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