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Contract Details
| Title |
54 / S / 18 / Su / Di / N / 0010 - Supply Of Pharmaceutical Products (herceptin®) For The Insular Maternal And Child Hospital University Complex Of Gran Canaria (spain-las Palmas De Gran Canaria: Various Medicinal Products) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.04.2018 | |||
| Overview | Contract Award's Details : 54 / S / 18 / Su / Di / N / 0010 - Supply Of Pharmaceutical Products (herceptin®) For The Insular Maternal And Child Hospital University Complex Of Gran Canaria (spain-las Palmas De Gran Canaria: Various Medicinal Products) Dirección Del Servicio Canario De La Salud Avenida Juan Xxiii, 17, Planta 6ª 35004 Las Palmas De Gran Canaria Spain Telephone: +928 444149 E-Mail: Ncasveg@Gobiernodecanarias.Org Fax: +928 444428 Supply And Installation Of Lighting Columns In A Lift Contract Awarded for Supply and installation of lighting columns in a lift Tender base budget Amount: 210,953.68 Euros Amount (excluding taxes): 210,953.68 Euros Amount of Award Total amount offered (without taxes): 116.885,16 EUR. Total amount offered (with taxes): 141.431,05 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/04/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ROCHE FARMA, S. A. See in details 24/04/2018 24/07/2018 10815128 24/04/2018 Presidencia De La Autoridad Portuaria De Tarragona nTeléfono 977259400 nFax 977225499 nCorreo Electrónico Contractacio@Porttarragona.Cat Sitio Web nHttp://Www.Porttarragona.Cat Address : Spain Spain Contract Awards Spain 012/2018 See in details 24/07/2018 141,431.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
141,431.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
54 / S / 18 / Su / Di / N / 0010 - Supply Of Pharmaceutical Products (herceptin®) For The Insular Maternal And Child Hospital University Complex Of Gran Canaria (spain-las Palmas De Gran Canaria: Various Medicinal Products) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.04.2018 |
| Overview |
| Contract Award's Details : 54 / S / 18 / Su / Di / N / 0010 - Supply Of Pharmaceutical Products (herceptin®) For The Insular Maternal And Child Hospital University Complex Of Gran Canaria (spain-las Palmas De Gran Canaria: Various Medicinal Products) Dirección Del Servicio Canario De La Salud Avenida Juan Xxiii, 17, Planta 6ª 35004 Las Palmas De Gran Canaria Spain Telephone: +928 444149 E-Mail: Ncasveg@Gobiernodecanarias.Org Fax: +928 444428 Supply And Installation Of Lighting Columns In A Lift Contract Awarded for Supply and installation of lighting columns in a lift Tender base budget Amount: 210,953.68 Euros Amount (excluding taxes): 210,953.68 Euros Amount of Award Total amount offered (without taxes): 116.885,16 EUR. Total amount offered (with taxes): 141.431,05 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/04/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ROCHE FARMA, S. A. See in details 24/04/2018 24/07/2018 10815128 24/04/2018 Presidencia De La Autoridad Portuaria De Tarragona nTeléfono 977259400 nFax 977225499 nCorreo Electrónico Contractacio@Porttarragona.Cat Sitio Web nHttp://Www.Porttarragona.Cat Address : Spain Spain Contract Awards Spain 012/2018 See in details 24/07/2018 141,431.00 EUR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Parts of lift, skip hoists or escalators Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Goods lifts Lifts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Light and Lighting Products Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Construction Materials |
| Contractor |
| Contract Value |
|
141,431.00 EUR
|
| URL |
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| Share |
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