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Contract Details
Title |
Feldkochherd Fkh 900 Nl Purchase of Accessories Estonia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.11.2021 | |||
Overview | Contract Award's Details : Feldkochherd Fkh 900 Nl Purchase of Accessories STATE DEFENSE INVESTMENT CENTER Purchase of Antiometic, Mineralization and Detoxifying Medicines Document Type: Contract Award Notice Title: Buying antiometic, mineralization and detoxifying medicines Contract No. : 6.9-3 / 2810 REFERENCE Number: 240751 Contract Type: Supplies Estimated Value: 1006337.40 - EUR Description: The purpose of this procurement is to conclude a framework agreement for the purchase of anti-measuring, mineralization and detoxifying medicinal products on the basis of the names and descriptions in Annex 1 to HD. Estonian Estonian 33650000 - General Anti-Infectives for Systemic Use, Vaccines, Antineoplastic and Immunodulating Agents Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT Applicate Doc Title: General Anti-Infectives for Systemic Use, Vaccines, Antineoplastic and Immunodulating Agents Dispatch Date: 2021-11-05 Publish Date: 2021-11-10 Estonia Contract value : 159,917.95 EUR Contractors : COMPANY STOKKER 04/11/2021 30/11/2021 01/01/1900 77874988 01/12/2021 FOUNDATION TARTU UNIVERSITY CLINIC Address : Address : L. Puusepa tn 1a Town : Tartu NUTS-Code : EE - Eesti Postal Code : 50406 Contact Point : JANE LEPIK Phone : +372 7318152 http://www.kliinikum.ee kliinikum@kliinikum.ee Estonia Estonia Contract Awards Estonia 03/11/2021 01/01/1900 1,006,337.40 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,006,337.40 EUR
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URL | ||
Share |
Title |
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Feldkochherd Fkh 900 Nl Purchase of Accessories Estonia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.11.2021 |
Overview |
Contract Award's Details : Feldkochherd Fkh 900 Nl Purchase of Accessories STATE DEFENSE INVESTMENT CENTER Purchase of Antiometic, Mineralization and Detoxifying Medicines Document Type: Contract Award Notice Title: Buying antiometic, mineralization and detoxifying medicines Contract No. : 6.9-3 / 2810 REFERENCE Number: 240751 Contract Type: Supplies Estimated Value: 1006337.40 - EUR Description: The purpose of this procurement is to conclude a framework agreement for the purchase of anti-measuring, mineralization and detoxifying medicinal products on the basis of the names and descriptions in Annex 1 to HD. Estonian Estonian 33650000 - General Anti-Infectives for Systemic Use, Vaccines, Antineoplastic and Immunodulating Agents Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT Applicate Doc Title: General Anti-Infectives for Systemic Use, Vaccines, Antineoplastic and Immunodulating Agents Dispatch Date: 2021-11-05 Publish Date: 2021-11-10 Estonia Contract value : 159,917.95 EUR Contractors : COMPANY STOKKER 04/11/2021 30/11/2021 01/01/1900 77874988 01/12/2021 FOUNDATION TARTU UNIVERSITY CLINIC Address : Address : L. Puusepa tn 1a Town : Tartu NUTS-Code : EE - Eesti Postal Code : 50406 Contact Point : JANE LEPIK Phone : +372 7318152 http://www.kliinikum.ee kliinikum@kliinikum.ee Estonia Estonia Contract Awards Estonia 03/11/2021 01/01/1900 1,006,337.40 EUR |
NAICS |
Justice Regulation Other Foundation Other Foundation Justice Automotive Parts Other Justice Regulation Colleges Colleges Colleges Foundation Other Justice |
CPVS |
General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Foundation work Wheels, parts and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,006,337.40 EUR
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URL |
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Share |
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