AI Course in Public ProcurementLearn more
company logo

Detergentes for Director Gerente del Servicio Navarro de Salud-OsasunbideaA

Awarded
  • Supplies
  • Navarra, ES
  • 3184_APRO77/2026NPExcl.
Amount
€1,109,956.50

Tender for Apro 77/2026 npexcl: suministro del material fungible para lavadoras de equipos de endoscopia, con destino a distintos centros del servicio navarro de salud - osasunbidea

The tender identified with expedient 3184_APRO77/2026NPExcl. 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 Detergentes (No code: 39831200), among others.

All information updated in real time

Access Tendios
  • Location:
    Navarra, ES
  • Status
    Awarded
  • Procedure
    Negotiated without publication
  • Contract type
    Supplies
  • Publication date
    24 November 2025
  • Budget excluding taxes
    €295,988.40
  • Estimated contract value
    €1,109,956.50
  • Deadline
    -
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios