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Contract Details
| Title |
Supply Of Radiopharmaceuticals In Unit Doses Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.06.2018 | |||
| Overview | Contract Award's Details : Supply Of Radiopharmaceuticals In Unit Doses Junta de Castilla y León, Gerencia Regional de Salud, Complejo Asistencial Universitario de Salamanca, Registro General Q3769010-D Paseo de San Vicente, 58-182 Salamanca 37007 Spain Contact person: Iris Alarma Guerrero Telephone: Renovation And Rehabilitation Works Of The Center Ceip Felicinda Collell Contract Awarded for Renovation and rehabilitation works of the center ceip felicinda collell Tender base budget Amount: 194,194.86 Euros Amount (excluding taxes): 194,194.86 Euros Amount of Award Total amount offered (without taxes): 57.624,36 EUR. Total amount offered (with taxes): 69.725 EUR. Offers received: 4 Lot Number: Trabajos eléctricos Motivation: date of agreement Date of Agreement: 08/08/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 1,695,684.00 EUR Contractors : CURIUM PHARMA SPAIN, S. A. See in details 27/06/2018 26/09/2018 11400122 14/08/2018 Alcaldía Del Ayuntamiento De Càlig nEspaña Correo Electrónico Josefa.Sorli@Calig.Es Address : Spain Spain Contract Awards Spain 30/2018 See in details 26/09/2018 See in details | |||
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Spain
| Title |
|---|
Supply Of Radiopharmaceuticals In Unit Doses Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.06.2018 |
| Overview |
| Contract Award's Details : Supply Of Radiopharmaceuticals In Unit Doses Junta de Castilla y León, Gerencia Regional de Salud, Complejo Asistencial Universitario de Salamanca, Registro General Q3769010-D Paseo de San Vicente, 58-182 Salamanca 37007 Spain Contact person: Iris Alarma Guerrero Telephone: Renovation And Rehabilitation Works Of The Center Ceip Felicinda Collell Contract Awarded for Renovation and rehabilitation works of the center ceip felicinda collell Tender base budget Amount: 194,194.86 Euros Amount (excluding taxes): 194,194.86 Euros Amount of Award Total amount offered (without taxes): 57.624,36 EUR. Total amount offered (with taxes): 69.725 EUR. Offers received: 4 Lot Number: Trabajos eléctricos Motivation: date of agreement Date of Agreement: 08/08/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 1,695,684.00 EUR Contractors : CURIUM PHARMA SPAIN, S. A. See in details 27/06/2018 26/09/2018 11400122 14/08/2018 Alcaldía Del Ayuntamiento De Càlig nEspaña Correo Electrónico Josefa.Sorli@Calig.Es Address : Spain Spain Contract Awards Spain 30/2018 See in details 26/09/2018 See in details |
| NAICS |
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| UNSPSC |
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| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals Aviation |
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