Contract Details
Title

2022-3-12 Keytruda 25 Mg/ml Supply, Exclusive Distribution Medications of the Merck Sharp & Dohme De España, S.a. for the University Hospital 12 De Octubre. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.06.2022
Overview
Contract Award's Details : 2022-3-12 Keytruda 25 Mg/ml Supply, Exclusive Distribution Medications of the Merck Sharp & Dohme De España, S.a. for the University Hospital 12 De Octubre. MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Creation, Content Writing Contract and Technical Maintenance of Online Communication (internal and Social Networks) of the Ibe Contract of service of creation, drafting of contents and technical maintenance of the online communication (internal and social networks) of the 'IBE Description of the provision: contract of services of creation, drafting of contents and technical maintenance of the online communication (internal and social networks) of the 'IBE Lot description: estimated value of the contract: 676.225.00 € without VAT Data of the adjudicating company: Denomination: Both People Coms SL Nationality: Spain Amount: 155,672.55 € with VAT amount without VIU VAT: 128,655.00 € Date of contract award: 20/06/22 Spain Contract value : 1,227,369.92 EUR Contractors : MERCK SHARP & DOHME DE ESPAÑA, S.A 21/06/2022 30/06/2022 01/01/1900 78427314 30/06/2022 INSTITUT BARCELONA ESPORTS Address : Avinguda de l'Estadi, 40 08038 Barcelona Spain Spain Contract Awards Spain 20/06/2022 01/01/1900 676,225.00 EUR
NAICS
Power Other Direct Insurance (except Life Media Streaming Distribution Services Media Streaming Distribution Services Direct Insurance (except Life Colleges Direct Life Colleges Colleges Media Streaming Distribution Services
CPVS
Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Vats Other services Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
676,225.00 EUR
URL
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