Negotiated Procedure for the Supply of Consumables for EVAR/TEVAR surgery
Central Procurement and Supplies Unit - MHA
Direct award to Public Contracts Review Board for €234,107.
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Amounts and figures
1
Lots
Description
Supply of Consumables for EVAR/TEVAR surgery
Awards
| Lot | Awarded to | Amount | Date |
|---|---|---|---|
| LOT-0001 | Public Contracts Review Board | €234,107 | — |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00610182-2024 | 10 October 2024 |
| OJS | 198/2024 | 10 October 2024 |
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