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Contract Details
Title |
Supply Of Cimzia Medication Exclusively For The Pharmacy Service Of The San Carlos De Madrid Clinical Hospital (spain-madrid: Pharmaceutical Products) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.03.2020 | |||
Overview | Contract Award's Details : Supply Of Cimzia Medication Exclusively For The Pharmacy Service Of The San Carlos De Madrid Clinical Hospital (spain-madrid: Pharmaceutical Products) C/ Profesor Martn Lagos, S/N Madrid Safeguarding Services For Transformation To Sap-hana Contract Awarded for Safeguarding services for transformation to sap-hana Tender base budget Amount: Presupuesto base de licitacin sin impuestos 295,000.00 Euros Amount (excluding taxes): 295,000.00 Euros Amount of Award Total amount offered (without taxes): 295.000 EUR. Total amount offered (with taxes): 356.950 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/03/2020 Execution time: 210 day (s Place of performance: National sub-entity Spain Contract value : 741,058.00 EUR Contractors : UCB PHARMA, SA See in details 31/03/2020 30/06/2020 76055817 31/03/2020 Direccin De Compras De La Corporacin De Radio Y Televisin Espaola S.A. Telfono +34 913464168 Correo Electrnico Licitaciones@Rtve.Es Sitio Web Https://Licitaciones.Rtve.Es Address : Spain Spain Contract Awards Spain S-08186-20191110 See in details 30/06/2020 See in details | |||
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UNSPSC |
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Title |
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Supply Of Cimzia Medication Exclusively For The Pharmacy Service Of The San Carlos De Madrid Clinical Hospital (spain-madrid: Pharmaceutical Products) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.03.2020 |
Overview |
Contract Award's Details : Supply Of Cimzia Medication Exclusively For The Pharmacy Service Of The San Carlos De Madrid Clinical Hospital (spain-madrid: Pharmaceutical Products) C/ Profesor Martn Lagos, S/N Madrid Safeguarding Services For Transformation To Sap-hana Contract Awarded for Safeguarding services for transformation to sap-hana Tender base budget Amount: Presupuesto base de licitacin sin impuestos 295,000.00 Euros Amount (excluding taxes): 295,000.00 Euros Amount of Award Total amount offered (without taxes): 295.000 EUR. Total amount offered (with taxes): 356.950 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/03/2020 Execution time: 210 day (s Place of performance: National sub-entity Spain Contract value : 741,058.00 EUR Contractors : UCB PHARMA, SA See in details 31/03/2020 30/06/2020 76055817 31/03/2020 Direccin De Compras De La Corporacin De Radio Y Televisin Espaola S.A. Telfono +34 913464168 Correo Electrnico Licitaciones@Rtve.Es Sitio Web Https://Licitaciones.Rtve.Es Address : Spain Spain Contract Awards Spain S-08186-20191110 See in details 30/06/2020 See in details |
NAICS |
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CPVS |
Other services Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
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