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4 tenders
—246k € awarded
Type
Purchasers
Suppliers
Category
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Adquisición de celulosa, sobres y bolsas para el Hospital central de la Defensa
- Sep 21, 2015
Purchaser:
Awards:
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TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.
Dec 14, 2015
20.6k €
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MAYPRO, S.A.
Dec 14, 2015
45.4k €
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SERVICIOS INTEGRALES LIMPER S.L.
Dec 14, 2015
45.4k €
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Suminsitro de Material de Proteccion e Higiene para la GAI de Almansa derivado AM (61031200AB15SUM00004-CD)
- Aug 24, 2015
Purchaser:
Awards:
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CARDIVA 2, S.L.
Aug 20, 2015
575.31 €
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MEDLINE INTERNATIONAL IBERIA, S.L.
Aug 20, 2015
60.00 €
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PRIM, S.A.
Aug 20, 2015
986.80 €
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LABORATORIOS HARTMANN, S.A.
Aug 20, 2015
604.80 €
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BASTOS MEDICAL, S.L.
Aug 20, 2015
376.55 €
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INTERSURGICAL ESPAÑA S.L.
Aug 20, 2015
561.00 €
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COVIDIEN SPAIN S.L.
Aug 20, 2015
95.52 €
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MOLNLYCKE HEALTH CARE, S.A.
Aug 20, 2015
78.40 €
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Material de proteccion e higiene (A.M. 6101TO13SUM005) (61035100TO15SUM00002-CD)
- May 29, 2015
Awards:
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CARDIVA 2, S.L.
May 29, 2015
1.2k €
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MEDLINE INTERNATIONAL IBERIA, S.L.
May 29, 2015
3.5k €
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LAMBRA, S.L.
May 29, 2015
16.9k €
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PRIM, S.A.
May 29, 2015
5.6k €
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LABORATORIOS HARTMANN, S.A.
May 29, 2015
41.3k €
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BASTOS MEDICAL, S.L.
May 29, 2015
8.2k €
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INTERSURGICAL ESPAÑA S.L.
May 29, 2015
51.00 €
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LABORATORIOS INDAS, S.A.
May 29, 2015
676.00 €
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COVIDIEN SPAIN S.L.
May 29, 2015
995.00 €
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MOLNLYCKE HEALTH CARE, S.A.
May 29, 2015
1.3k €
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3M España S.A.
May 29, 2015
5.7k €
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Adquisición productos de limpieza
- May 16, 2014
- 45.3k €
Awards:
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SUMINISTROS BISNES. Nuria Romero Somolinos
May 12, 2014
45.3k €