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Contract Details
| Title |
Pnsp 35/2019 Acquisition Of The Active Substance Doloute Gravir (viiv Healthcare) -61034000gu19sum00034 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.02.2020 | |||
| Overview | Contract Award's Details : Pnsp 35/2019 Acquisition Of The Active Substance Doloute Gravir (viiv Healthcare) -61034000gu19sum00034 Gerencia Del Area De Atencin Integrada De Guadalajara Telfono 949209212 Fax 949209245 Correo Electrnico Eserrano@Sescam.Org Sitio Web Http://Contratacion.Castillalamancha.Es/ Hiring Of The Multichannel Customer And Mail Users Service: Lot 1: Customer Service Center Served By Physical Agent 2: Customer Service Center Serviced Automatically. Contract Awarded for Hiring of the multichannel customer and mail users service: Lot 1: Customer service center served by physical agent 2: Customer service center serviced automatically. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 2,491,395.72 Euros Amount (excluding taxes): 3,737,093.58 Euros Amount of Award Total amount offered (without taxes): 2.458.515,72 EUR. Total amount offered (with taxes): 2.974.804,02 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 25/02/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 276,363.00 EUR Contractors : LABORATORIOS VIIV HEALTHCARE, S.L. See in details 01/03/2020 27/05/2020 76003760 01/03/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain SV200004 See in details 27/05/2020 2,974,804.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,974,804.00 EUR
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Spain
| Title |
|---|
Pnsp 35/2019 Acquisition Of The Active Substance Doloute Gravir (viiv Healthcare) -61034000gu19sum00034 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.02.2020 |
| Overview |
| Contract Award's Details : Pnsp 35/2019 Acquisition Of The Active Substance Doloute Gravir (viiv Healthcare) -61034000gu19sum00034 Gerencia Del Area De Atencin Integrada De Guadalajara Telfono 949209212 Fax 949209245 Correo Electrnico Eserrano@Sescam.Org Sitio Web Http://Contratacion.Castillalamancha.Es/ Hiring Of The Multichannel Customer And Mail Users Service: Lot 1: Customer Service Center Served By Physical Agent 2: Customer Service Center Serviced Automatically. Contract Awarded for Hiring of the multichannel customer and mail users service: Lot 1: Customer service center served by physical agent 2: Customer service center serviced automatically. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 2,491,395.72 Euros Amount (excluding taxes): 3,737,093.58 Euros Amount of Award Total amount offered (without taxes): 2.458.515,72 EUR. Total amount offered (with taxes): 2.974.804,02 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 25/02/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 276,363.00 EUR Contractors : LABORATORIOS VIIV HEALTHCARE, S.L. See in details 01/03/2020 27/05/2020 76003760 01/03/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain SV200004 See in details 27/05/2020 2,974,804.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine |
| Contractor |
| Contract Value |
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2,974,804.00 EUR
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| URL |
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| Share |
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