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Contract Details
| Title |
Supply Of Medicines Exclusively Distributed By The Firm Novartis Farmaceutica, Sa For The Pharmacy Office Of The University Hospital 12 De Octubre. (spain-madrid: Pharmaceutical Products) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.11.2017 | |||
| Overview | Contract Award's Details : Supply Of Medicines Exclusively Distributed By The Firm Novartis Farmaceutica, Sa For The Pharmacy Office Of The University Hospital 12 De Octubre. (spain-madrid: Pharmaceutical Products) Servicio Madrileño De Salud, Hospital Universitario 12 De Octubre Avenida De Cordoba, S/N Contact Point(S): Unidad De Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908913 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.O Hiring Of Auditors To Carry Out Financial Analysis And Procedures In The Administration Of The Autonomous Community Of Euskadi And In Entities Subsidized By It. (spain-vitoria-gasteiz: Auditing Services) Contract award notice: Hiring of auditors to carry out financial analysis and procedures in the administration of the autonomous community of euskadi and in entities subsidized by it. : Hiring of auditors to carry out financial analysis and procedures in the administration of the autonomous community of euskadi and in entities subsidized by it. Number of tenders received: 3 Initial estimated total value of the contract/lot: 247 934.00 EUR Total value of the contract/lot: 247 934.00 EUR Spain Contract value : See in details Contractors : NOVARTIS FARMACEUTICA, S.A. See in details 22/11/2017 22/02/2018 10232074 23/11/2017 Eusko Jaurlaritza-Gobierno Vasco.Dirección de Patrimonio y Contratación c/ Donostia-San Sebastián, 1, planta baja de Edificio sede del Gobierno Vasco, Lakua II Vitoria-Gasteiz 01010 Spain Telephone: +34 945-019572 E-mail: g-aizpuru@ Address : Spain Spain Contract Awards Spain 466622-2017 See in details 22/02/2018 247,934.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
247,934.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Medicines Exclusively Distributed By The Firm Novartis Farmaceutica, Sa For The Pharmacy Office Of The University Hospital 12 De Octubre. (spain-madrid: Pharmaceutical Products) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.11.2017 |
| Overview |
| Contract Award's Details : Supply Of Medicines Exclusively Distributed By The Firm Novartis Farmaceutica, Sa For The Pharmacy Office Of The University Hospital 12 De Octubre. (spain-madrid: Pharmaceutical Products) Servicio Madrileño De Salud, Hospital Universitario 12 De Octubre Avenida De Cordoba, S/N Contact Point(S): Unidad De Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908913 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.O Hiring Of Auditors To Carry Out Financial Analysis And Procedures In The Administration Of The Autonomous Community Of Euskadi And In Entities Subsidized By It. (spain-vitoria-gasteiz: Auditing Services) Contract award notice: Hiring of auditors to carry out financial analysis and procedures in the administration of the autonomous community of euskadi and in entities subsidized by it. : Hiring of auditors to carry out financial analysis and procedures in the administration of the autonomous community of euskadi and in entities subsidized by it. Number of tenders received: 3 Initial estimated total value of the contract/lot: 247 934.00 EUR Total value of the contract/lot: 247 934.00 EUR Spain Contract value : See in details Contractors : NOVARTIS FARMACEUTICA, S.A. See in details 22/11/2017 22/02/2018 10232074 23/11/2017 Eusko Jaurlaritza-Gobierno Vasco.Dirección de Patrimonio y Contratación c/ Donostia-San Sebastián, 1, planta baja de Edificio sede del Gobierno Vasco, Lakua II Vitoria-Gasteiz 01010 Spain Telephone: +34 945-019572 E-mail: g-aizpuru@ Address : Spain Spain Contract Awards Spain 466622-2017 See in details 22/02/2018 247,934.00 EUR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Office, school and office equipment cleaning services Feasibility study, advisory service, analysis Other community, social and personal services Other services Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Building Material |
| Contractor |
| Contract Value |
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247,934.00 EUR
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| URL |
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| Share |
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