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Contract Details
Title |
Supply of a Single Crystal X-ray Diffractometer at the Complutense University of Madrid Spain
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 06.12.2020 |
Overview | Contract Award's Details : Supply of a Single Crystal X-ray Diffractometer at the Complutense University of Madrid RECTORATE OF THE COMPLUTENSE UNIVERSITY OF MADRID 2020-3-32 - Supply of Myozyme 50 Mg, Drugs Exclusively Distributed by the Firm Sanofi-aventis, S. A., for the University Hospital 12 De Octubre Document Type: Contract award notice Title: 2020-3-32 - Supply of Myozyme 50 mg, drugs exclusively distributed by the firm Sanofi-Aventis, S. A., for the Hospital Universitario 12 de Octubre Contract No.: 1 Reference Number: 2020-3-32 Contract Type: Supplies Estimated Value: 968362.50 - EUR Description: 2020-3-32 - Supply of Myozyme 50 mg, drugs exclusively distributed by the firm Sanofi-Aventis, SA, for the treatment of patients with a confirmed diagnosis of Pompe disease destined for the Pharmacy Service of Hospital Universitario 12 de October. for for 33600000 - Pharmaceutical products Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Pharmaceutical products Dispatch Date: 2020-11-11 Publish Date: 2020-11-16 Spain Contract value : 399,800.00 EUR Contractors : BRUKER ESPA?OLA, S. A. 11/11/2020 07/12/2020 See in details 76931944 07/12/2020 MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL 12 DE OCTUBRE Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908913/8825 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 03/11/2020 See in details 968,362.50 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
968,362.50 EUR
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URL |
Share |
Title |
---|
Supply of a Single Crystal X-ray Diffractometer at the Complutense University of Madrid Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.12.2020 |
Overview |
Contract Award's Details : Supply of a Single Crystal X-ray Diffractometer at the Complutense University of Madrid RECTORATE OF THE COMPLUTENSE UNIVERSITY OF MADRID 2020-3-32 - Supply of Myozyme 50 Mg, Drugs Exclusively Distributed by the Firm Sanofi-aventis, S. A., for the University Hospital 12 De Octubre Document Type: Contract award notice Title: 2020-3-32 - Supply of Myozyme 50 mg, drugs exclusively distributed by the firm Sanofi-Aventis, S. A., for the Hospital Universitario 12 de Octubre Contract No.: 1 Reference Number: 2020-3-32 Contract Type: Supplies Estimated Value: 968362.50 - EUR Description: 2020-3-32 - Supply of Myozyme 50 mg, drugs exclusively distributed by the firm Sanofi-Aventis, SA, for the treatment of patients with a confirmed diagnosis of Pompe disease destined for the Pharmacy Service of Hospital Universitario 12 de October. for for 33600000 - Pharmaceutical products Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Pharmaceutical products Dispatch Date: 2020-11-11 Publish Date: 2020-11-16 Spain Contract value : 399,800.00 EUR Contractors : BRUKER ESPA?OLA, S. A. 11/11/2020 07/12/2020 See in details 76931944 07/12/2020 MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL 12 DE OCTUBRE Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28041 Phone : +34 913908913/8825 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 03/11/2020 See in details 968,362.50 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice |
CPVS |
Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
Contractor |
Contract Value |
968,362.50 EUR
|
URL |
|
Share |
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