Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Supply of Parenteral Propofol for the Pharmacy Service of the San Carlos Clinical Hospital in Madrid 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 | 21.03.2022 | |||
Overview | Contract Award's Details : Supply of Parenteral Propofol for the Pharmacy Service of the San Carlos Clinical Hospital in Madrid CLINIC HOSPITAL SAN CARLOS DE MADRID Supply of Parenteral Propofol for the Pharmacy Service of the San Carlos Clinical Hospital in Madrid Document Type : Contract award notice Title : Suministro de PROPOFOL PARENTERAL para el servicio de farmacia del Hospital Clínico San Carlos de Madrid Contract No. : 2 Reference Number : PA 2021-0-167 Contract Type : Supplies Estimated Value : 101700.00 - EUR Description : Suministro de PROPOFOL PARENTERAL para el servicio de farmacia del Hospital Clínico San Carlos de Madrid325440 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2022-03-16 Publish Date : 2022-03-21 Spain Contract value : 101,700.00 EUR Contractors : BAXTER, S.L. , FRESENIUS KABI ESPAÑA, S.A.U. CIF: A08130502 16/03/2022 22/03/2022 01/01/1900 78208423 22/03/2022 CLINIC HOSPITAL SAN CARLOS DE MADRID Address : Address : C/ Profesor Martín Lagos s/n Town : Madrid NUTS-Code : ES - España Postal Code : 28040 Phone : +34 913303307 Fax : +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 16/03/2022 01/01/1900 101,700.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
101,700.00 EUR
|
URL | ||
Share |
Title |
---|
Supply of Parenteral Propofol for the Pharmacy Service of the San Carlos Clinical Hospital in Madrid Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.03.2022 |
Overview |
Contract Award's Details : Supply of Parenteral Propofol for the Pharmacy Service of the San Carlos Clinical Hospital in Madrid CLINIC HOSPITAL SAN CARLOS DE MADRID Supply of Parenteral Propofol for the Pharmacy Service of the San Carlos Clinical Hospital in Madrid Document Type : Contract award notice Title : Suministro de PROPOFOL PARENTERAL para el servicio de farmacia del Hospital Clínico San Carlos de Madrid Contract No. : 2 Reference Number : PA 2021-0-167 Contract Type : Supplies Estimated Value : 101700.00 - EUR Description : Suministro de PROPOFOL PARENTERAL para el servicio de farmacia del Hospital Clínico San Carlos de Madrid325440 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2022-03-16 Publish Date : 2022-03-21 Spain Contract value : 101,700.00 EUR Contractors : BAXTER, S.L. , FRESENIUS KABI ESPAÑA, S.A.U. CIF: A08130502 16/03/2022 22/03/2022 01/01/1900 78208423 22/03/2022 CLINIC HOSPITAL SAN CARLOS DE MADRID Address : Address : C/ Profesor Martín Lagos s/n Town : Madrid NUTS-Code : ES - España Postal Code : 28040 Phone : +34 913303307 Fax : +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 16/03/2022 01/01/1900 101,700.00 EUR |
NAICS |
Regulation Regulation |
CPVS |
Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
101,700.00 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