Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply Contract. Cca. 6b3p1lu (spain-granada: Pharmaceutical Products) Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.09.2018 | |||
| Overview | Contract Award's Details : Supply Contract. Cca. 6b3p1lu (spain-granada: Pharmaceutical Products) Servicio Andaluz de Salud — Complejo Hospitalario Universitario de Granada Avenida Fuerzas Armadas, 2 Granada 18014 Spain Contact person: Plataforma de Logística Sanitaria de Granada E-mail: eloy.povedano.sspa@juntadeandalucia.es Ifs Works For The Irrigation Of The Slopes Of The Viewpoint Of The Manzanares Linear Park Between The M-40 And The Magic Box. Contract Awarded for Ifs works for the irrigation of the slopes of the viewpoint of the manzanares linear park between the m-40 and the magic box. Tender base budget Amount: 294,521.50 Euros Amount (excluding taxes): 294,521.50 Euros Amount of Award Total amount offered (without taxes): 212.762,33 EUR. Total amount offered (with taxes): 257.442,42 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 22/10/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 10,047,564.00 EUR Contractors : MERCK SHARP & DOHME DE ESPAÑA, S. A. See in details 29/09/2018 28/12/2018 11795767 24/10/2018 Área De Gobierno De Medio Ambiente Y Movilidad nMontalbán, 1 - 7ª Planta . Sala 714 n(28014) nMadrid nEspaña Teléfono +34 915885346 nFax +34 915880115 nCorreo Electrónico Contratacionagmaym@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00916 See in details 28/12/2018 257,442.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
257,442.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Contract. Cca. 6b3p1lu (spain-granada: Pharmaceutical Products) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.09.2018 |
| Overview |
| Contract Award's Details : Supply Contract. Cca. 6b3p1lu (spain-granada: Pharmaceutical Products) Servicio Andaluz de Salud — Complejo Hospitalario Universitario de Granada Avenida Fuerzas Armadas, 2 Granada 18014 Spain Contact person: Plataforma de Logística Sanitaria de Granada E-mail: eloy.povedano.sspa@juntadeandalucia.es Ifs Works For The Irrigation Of The Slopes Of The Viewpoint Of The Manzanares Linear Park Between The M-40 And The Magic Box. Contract Awarded for Ifs works for the irrigation of the slopes of the viewpoint of the manzanares linear park between the m-40 and the magic box. Tender base budget Amount: 294,521.50 Euros Amount (excluding taxes): 294,521.50 Euros Amount of Award Total amount offered (without taxes): 212.762,33 EUR. Total amount offered (with taxes): 257.442,42 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 22/10/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 10,047,564.00 EUR Contractors : MERCK SHARP & DOHME DE ESPAÑA, S. A. See in details 29/09/2018 28/12/2018 11795767 24/10/2018 Área De Gobierno De Medio Ambiente Y Movilidad nMontalbán, 1 - 7ª Planta . Sala 714 n(28014) nMadrid nEspaña Teléfono +34 915885346 nFax +34 915880115 nCorreo Electrónico Contratacionagmaym@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00916 See in details 28/12/2018 257,442.00 EUR |
| NAICS |
| Metal Can |
| CPVS |
| Halogen bulbs, linear Boxes Irrigation works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Environmental Work Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals Electronics |
| Contractor |
| Contract Value |
|
257,442.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts