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Contract Details
| Title |
Supply Of Darunavir (doe) For All Osakidetza Service Organizations And Private And Non-profit Health Centers Located In The Autonomous Community Of Euskadi (spain-vitoria-gasteiz: Pharmaceutical Produ Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Darunavir (doe) For All Osakidetza Service Organizations And Private And Non-profit Health Centers Located In The Autonomous Community Of Euskadi (spain-vitoria-gasteiz: Pharmaceutical Produ Dirección General — Osakidetza S5100023j C/ Álava, 45 Vitoria-Gasteiz 01006 Spain Tel: +34 945006317 E-Mail: Contrata@Osakidetza.Eus Fax: +34 945006345 Provision Of Training Services And Maintenance Of The Real Estate Cadastre. Type 2: Processing Of Cadastral Records Of Physical Type, Without Displacement, Which Are Resolved With Or Without Alteratio Contract Awarded for Provision of training services and maintenance of the real estate cadastre. Type 2: Processing of cadastral records of physical type, Without displacement, Which are resolved with or without alteration of the cadastral bbdd. Type 3: Processing of physical cadastral records, With displacement, Which are resolved with or without alteration of the cadastral bbdd. Type 4: Processing of regularization files that are resolved with physical alterations of real estate. Tender base budget Amount: 107,309.90 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 107.309,9 EUR. Total amount offered (with taxes): 129.844,98 EUR. Offers received: 25 Motivation: date of agreement Date of Agreement: 03/07/2019 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : 1,095,000.00 EUR Contractors : KERN PHARMA, SL See in details 16/07/2019 16/10/2019 13545477 17/07/2019 Consejo De Administración De La Sociedad Mercantil Estatal De Gestión Inmobiliaria De Patrimonio, M.P.S.A. (Segipsa) nJosé Abascal, 4 n(28003) nMadrid nEspaña nEs300 Teléfono 915321015 nFax 915689402 nCorreo Electrónico Contratacion@Segipsa.Es r Address : Spain Spain Contract Awards Spain 1900597 See in details 16/10/2019 129,845.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
129,845.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Darunavir (doe) For All Osakidetza Service Organizations And Private And Non-profit Health Centers Located In The Autonomous Community Of Euskadi (spain-vitoria-gasteiz: Pharmaceutical Produ Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Darunavir (doe) For All Osakidetza Service Organizations And Private And Non-profit Health Centers Located In The Autonomous Community Of Euskadi (spain-vitoria-gasteiz: Pharmaceutical Produ Dirección General — Osakidetza S5100023j C/ Álava, 45 Vitoria-Gasteiz 01006 Spain Tel: +34 945006317 E-Mail: Contrata@Osakidetza.Eus Fax: +34 945006345 Provision Of Training Services And Maintenance Of The Real Estate Cadastre. Type 2: Processing Of Cadastral Records Of Physical Type, Without Displacement, Which Are Resolved With Or Without Alteratio Contract Awarded for Provision of training services and maintenance of the real estate cadastre. Type 2: Processing of cadastral records of physical type, Without displacement, Which are resolved with or without alteration of the cadastral bbdd. Type 3: Processing of physical cadastral records, With displacement, Which are resolved with or without alteration of the cadastral bbdd. Type 4: Processing of regularization files that are resolved with physical alterations of real estate. Tender base budget Amount: 107,309.90 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 107.309,9 EUR. Total amount offered (with taxes): 129.844,98 EUR. Offers received: 25 Motivation: date of agreement Date of Agreement: 03/07/2019 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : 1,095,000.00 EUR Contractors : KERN PHARMA, SL See in details 16/07/2019 16/10/2019 13545477 17/07/2019 Consejo De Administración De La Sociedad Mercantil Estatal De Gestión Inmobiliaria De Patrimonio, M.P.S.A. (Segipsa) nJosé Abascal, 4 n(28003) nMadrid nEspaña nEs300 Teléfono 915321015 nFax 915689402 nCorreo Electrónico Contratacion@Segipsa.Es r Address : Spain Spain Contract Awards Spain 1900597 See in details 16/10/2019 129,845.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Trusts Trusts |
| CPVS |
| Training, workout or aerobic services Records Other community, social and personal services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Services Cement and Asbestos Products Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Real Estate Construction Materials |
| Contractor |
| Contract Value |
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129,845.00 EUR
|
| URL |
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| Share |
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