Contract Details
Title

Hiring of the Supply of the Renewal of the Subscription of Licenses A! Fresco® One Enterprise and Content Service Enterprise, to Guarantee the Continuity of the Document Management Service ... Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.06.2023
Overview
Contract Award's Details : Hiring of the Supply of the Renewal of the Subscription of Licenses A! Fresco® One Enterprise and Content Service Enterprise, to Guarantee the Continuity of the Document Management Service ... HEADQUARTERS OF ECONOMIC AFFAIRS OF THE CIVIL GUARD Avatrombopag (doe) Medicine Supply for All Osakidetza Service Organizations and Linked Centers Document Type: Contract Award Notice Title: Avatrombopag (DOE) medicine supply for all Osakidetza service organizations and linked centers Contract No.: 001 Reference Number: 2023/00610 Contract Type: Supplies Estimated Value: 543076.20 - EUR Description: Negotiated procedure without advertising of the centralized hiring file of the Avatrombopag (DOE) medicine supply for all Osakidetza service organizations and health and non -profit health centers, located in the Autonomous Community of Euskadi, within the framework Provided for in article 30 of Law 8/1997, of June 26, on Euskadi Sanitary Planning, signing an agreement to link Osakidetza/Basque Health Service. 33600000 - Pharmaceutical Products Authority Type: other Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2023-06-06 Publish Date: 2023-06-09 Spain Contract value : 663,900.00 EUR Contractors : BILBOMATICO S.A. 05/06/2023 10/06/2023 01/01/1900 79371145 10/06/2023 GENERAL DIRECTORATE - OSAKIDETZA Address : Address : Calle Álava 45 Town : Vitoria-Gasteiz NUTS-Code : ES300 - Madrid Postal Code : 01006 Phone : +34 945006251 Fax : +34 945006345 www.osakidetza.euskadi.eus contrata@osakidetza.eus Spain Spain Contract Awards Spain 01/06/2023 01/01/1900 543,076.20 EUR
NAICS
Advertising Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Investigation Direct Life Management
CPVS
Advertising, propaganda and information film and video-tape production Other community, social and personal services Other services Postal orders Sanitary works Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor
Contract Value
543,076.20 EUR
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