TED
Contrato de Suministro (CONTR 2025 0000564213)
Purchaser
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves
Country
Spain
Published
25 Sept 2025
Closing date
Not listed
Source ID
Docs found
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Summary
Suministro de material fungible de jeringas precargadas de cloruro sódico con destino a los centros vinculados a la Central Provincial de Compras de Granada, mediante procedimiento abierto. (ASU010-2025). - Presupuesto total: 1.724.250,00 € (IVA incluido).
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