Medical consumables for Director Gerente del Servicio Navarro de Salud - Osasunbidea
Resolved
- Supplies
- Navarra, ES
- 3184_COVID-19APRO516
Amount
€4,286,954.89
Tender for COVID-19 APRO 516 Suministro de mascarillas FFP2, con destino a los centros del Servicio Navarro de Salud-Osasunbidea, durante los años 2020 y 2021
The tender identified with expedient 3184_COVID-19APRO516 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 Medical consumables (No code: 33140000), among others.
All information updated in real time
Director Gerente del Servicio Navarro de Salud - Osasunbidea
Total tenders
62
Active tenders
1
Total awards
52
Related Organizations
20
Documents
Plataforma de Contratación del Sector Público has not uploaded any documents related to this tender.
Location:
Navarra, ESStatus
ResolvedProcedure
OthersContract type
SuppliesPublication date
October 2, 2025Budget excluding taxes
€4,286,954.89Estimated contract value
€4,286,954.89Deadline
-Contract duration
-Extension
-Guarantee
-
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