Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Supply Of Medicines Exclusively Distributed By The Firm Csl Behring, Sa For The Pharmacy S Of The University Hospital 12 De Octubre (spain-madrid: 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 | 26.01.2018 | |||
| Overview | Contract Award's Details : Supply Of Medicines Exclusively Distributed By The Firm Csl Behring, Sa For The Pharmacy S Of The University Hospital 12 De Octubre (spain-madrid: Pharmaceutical Products) Servicio Madrileño De Salud — Hospital Universitario «12 De Octubre» Avenida De Córdoba, S/N For The Attention Of: Unidad De Contratacion - Publicaciones 28041 Madrid Spain Telephone: +34 913908913 E-Mail: Ucontratacion.Hdoc@Salud.M Supply Of Spare Material For Municipal Electric Service, Year 2018. Contract Awarded for Supply of spare material for municipal electric service, Year 2018. Tender base budget Amount: 112,730.93 Euros Amount (excluding taxes): 112,730.93 Euros Amount of Award Total amount offered (without taxes): 112.730,93 EUR. Total amount offered (with taxes): 136.404,42 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/04/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : CSL BEHRING, S.A See in details 27/01/2018 26/04/2018 10799378 20/04/2018 Junta De Gobierno Del Ayuntamiento De Cuenca nPlaza Mayor, 1 n(16001) nCuenca nEspaña Teléfono 969176100 nFax 969235451 nCorreo Electrónico Contratacion@Cuenca.Es Sitio Web nHttp://Www.Cuenca.Es Address : Spain Spain Contract Awards Spain 10/2018 See in details 26/04/2018 136,404.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
136,404.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Medicines Exclusively Distributed By The Firm Csl Behring, Sa For The Pharmacy S Of The University Hospital 12 De Octubre (spain-madrid: Pharmaceutical Products) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.01.2018 |
| Overview |
| Contract Award's Details : Supply Of Medicines Exclusively Distributed By The Firm Csl Behring, Sa For The Pharmacy S Of The University Hospital 12 De Octubre (spain-madrid: Pharmaceutical Products) Servicio Madrileño De Salud — Hospital Universitario «12 De Octubre» Avenida De Córdoba, S/N For The Attention Of: Unidad De Contratacion - Publicaciones 28041 Madrid Spain Telephone: +34 913908913 E-Mail: Ucontratacion.Hdoc@Salud.M Supply Of Spare Material For Municipal Electric Service, Year 2018. Contract Awarded for Supply of spare material for municipal electric service, Year 2018. Tender base budget Amount: 112,730.93 Euros Amount (excluding taxes): 112,730.93 Euros Amount of Award Total amount offered (without taxes): 112.730,93 EUR. Total amount offered (with taxes): 136.404,42 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/04/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : CSL BEHRING, S.A See in details 27/01/2018 26/04/2018 10799378 20/04/2018 Junta De Gobierno Del Ayuntamiento De Cuenca nPlaza Mayor, 1 n(16001) nCuenca nEspaña Teléfono 969176100 nFax 969235451 nCorreo Electrónico Contratacion@Cuenca.Es Sitio Web nHttp://Www.Cuenca.Es Address : Spain Spain Contract Awards Spain 10/2018 See in details 26/04/2018 136,404.00 EUR |
| NAICS |
| Regulation and Administration of Communications Colleges Regulation and Administration of Communications Colleges Colleges |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
136,404.00 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