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Contract Details
Title |
Delivery of Stockings and Nights with Friction Balls Denmark
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 20.10.2023 |
Overview | Contract Award's Details : Delivery of Stockings and Nights with Friction Balls MUNICIPALITY OF AARHUS Amgros 2024-1.705.b. Document Type: Contract Award Notice Title: Amgros 2024-1.705.B. Contract No. : 1 Reference Number: 2023/s 203-639437 Contract Type: Supplies Estimated Value: 73600000 - DKK Description: Amgros is a partnership with the 5 regions as stakeholders. In order to supply the stakeholders 'hospital pharmacies with medicines as well as a few stakeholders' resale to the Faroe Islands and Greenland, Amgros I/S wants to enter into framework agreements for the medicines specified in Section II.4. The framework agreements are non-exclusive. Amgros I/S resell the medicines to the hospital pharmacies to Amgros I/S 'Purchase price with a supplement. Framework agreements are concluded without purchase duty and the hospital pharmacies are not obliged to use Amgros' framework agreements. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Pharmaceutical Products Dispatch Date: 2023-10-17 Publish Date: 2023-10-20 Denmark Contract value : 1,178,399.80 DKK Contractors : DANISH CARE SUPPLY 01/10/2023 21/10/2023 01/01/1900 79993592 23/10/2023 AMGROS I/S Address : National Registration Number: 14479880 Postal Address: Dampfrgevej 22 Town: Kbenhavn Postal Code: 2100 Contact Person:Flemming Sonne 24, udbud@amgros.dk Denmark Denmark Contract Awards Denmark 17/10/2023 01/01/1900 73,600,000.00 DKK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
73,600,000.00 DKK
|
URL |
Share |
Title |
---|
Delivery of Stockings and Nights with Friction Balls Denmark
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.10.2023 |
Overview |
Contract Award's Details : Delivery of Stockings and Nights with Friction Balls MUNICIPALITY OF AARHUS Amgros 2024-1.705.b. Document Type: Contract Award Notice Title: Amgros 2024-1.705.B. Contract No. : 1 Reference Number: 2023/s 203-639437 Contract Type: Supplies Estimated Value: 73600000 - DKK Description: Amgros is a partnership with the 5 regions as stakeholders. In order to supply the stakeholders 'hospital pharmacies with medicines as well as a few stakeholders' resale to the Faroe Islands and Greenland, Amgros I/S wants to enter into framework agreements for the medicines specified in Section II.4. The framework agreements are non-exclusive. Amgros I/S resell the medicines to the hospital pharmacies to Amgros I/S 'Purchase price with a supplement. Framework agreements are concluded without purchase duty and the hospital pharmacies are not obliged to use Amgros' framework agreements. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Pharmaceutical Products Dispatch Date: 2023-10-17 Publish Date: 2023-10-20 Denmark Contract value : 1,178,399.80 DKK Contractors : DANISH CARE SUPPLY 01/10/2023 21/10/2023 01/01/1900 79993592 23/10/2023 AMGROS I/S Address : National Registration Number: 14479880 Postal Address: Dampfrgevej 22 Town: Kbenhavn Postal Code: 2100 Contact Person:Flemming Sonne 24, udbud@amgros.dk Denmark Denmark Contract Awards Denmark 17/10/2023 01/01/1900 73,600,000.00 DKK |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Sections Stockings Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
Contractor |
Contract Value |
73,600,000.00 DKK
|
URL |
|
Share |
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