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Contract Details
| Title |
2022-3-09 Kaftrio 75 Mg/50 Mg/100 Mg., Exclusive Distribution Medications of the Vertex Pharmaceuticals Spain, S.l for the University Hospital 12 De Octubre. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.09.2022 | |||
| Overview | Contract Award's Details : 2022-3-09 Kaftrio 75 Mg/50 Mg/100 Mg., Exclusive Distribution Medications of the Vertex Pharmaceuticals Spain, S.l for the University Hospital 12 De Octubre. MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Ruta School Transport Cc227. Category B. Document Type : Contract award notice Title : Ruta transporte escolar CC227. Categoría B. Contract No. : CC227 Reference Number : PRCBAM/2022/0000017103 Contract Type : Services Estimated Value : 36023.48 - EUR Description : Ruta transporte escolar CC227. Categoría B. 60130000 - Special-purpose road passenger-transport services Authority Type : Regional or local authority Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Special-purpose road passenger-transport services Dispatch Date : 2022-09-01 Publish Date : 2022-09-06 Spain Contract value : 2,827,923.84 EUR Contractors : VERTEX PHARMACEUTICALS SPAIN, S.L. 04/08/2022 02/09/2022 01/01/1900 78598377 07/09/2022 DIRECTORATE OF THE EXTREMADURAN PUBLIC ENTITY OF COMPLEMENTARY EDUCATIONAL SERVICES Address : Via: Avda. Valhodo, S/N building building III Millennium C.: 06800 Population: Mérida Pais: Spain email: contracting@juntaex.es contratacionente@juntaex.es Spain Spain Contract Awards Spain 20/06/2022 01/01/1900 36,023.48 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,023.48 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
2022-3-09 Kaftrio 75 Mg/50 Mg/100 Mg., Exclusive Distribution Medications of the Vertex Pharmaceuticals Spain, S.l for the University Hospital 12 De Octubre. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.09.2022 |
| Overview |
| Contract Award's Details : 2022-3-09 Kaftrio 75 Mg/50 Mg/100 Mg., Exclusive Distribution Medications of the Vertex Pharmaceuticals Spain, S.l for the University Hospital 12 De Octubre. MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Ruta School Transport Cc227. Category B. Document Type : Contract award notice Title : Ruta transporte escolar CC227. Categoría B. Contract No. : CC227 Reference Number : PRCBAM/2022/0000017103 Contract Type : Services Estimated Value : 36023.48 - EUR Description : Ruta transporte escolar CC227. Categoría B. 60130000 - Special-purpose road passenger-transport services Authority Type : Regional or local authority Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Special-purpose road passenger-transport services Dispatch Date : 2022-09-01 Publish Date : 2022-09-06 Spain Contract value : 2,827,923.84 EUR Contractors : VERTEX PHARMACEUTICALS SPAIN, S.L. 04/08/2022 02/09/2022 01/01/1900 78598377 07/09/2022 DIRECTORATE OF THE EXTREMADURAN PUBLIC ENTITY OF COMPLEMENTARY EDUCATIONAL SERVICES Address : Via: Avda. Valhodo, S/N building building III Millennium C.: 06800 Population: Mérida Pais: Spain email: contracting@juntaex.es contratacionente@juntaex.es Spain Spain Contract Awards Spain 20/06/2022 01/01/1900 36,023.48 EUR |
| NAICS |
| Power Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Other Justice |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Pharmaceuticals Building Material |
| Contractor |
| Contract Value |
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36,023.48 EUR
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| URL |
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| Share |
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