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Contract Details
| Title |
Supply of 24,000 000 Nitrile Examination Gloves for the Fight Against Covid-19 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.06.2021 | |||
| Overview | Contract Award's Details : Supply of 24,000 000 Nitrile Examination Gloves for the Fight Against Covid-19 UNDERSECRETARIAT OF THE FRIENDSHIP OF HEALTH AND PUBLIC HEALTH Supply of Galcanezumab (emgality) and Olanzapine (zyprexa and Zypadhera) of Exclusive Distribution for the Pharmacy Service of the Clinical Hospital San Carlos De Madrid Document Type : Contract award notice Title : Suministro de galcanezumab (Emgality) y olanzapina (Zyprexa y Zypadhera) de distribuci?n exclusiva para el Servicio de Farmacia del Hospital Cl?nico San Carlos de Madrid Contract No. : PNSP 2020-1-4005 Reference Number : PNSP 2020-1-405 Contract Type : Supplies Estimated Value : 234800.98 - EUR Description : Suministro de galcanezumab (Emgality) y olanzapina (Zyprexa y Zypadhera) de distribuci?n exclusiva para el Servicio de Farmacia del Hospital Cl?nico San Carlos de Madrid. 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2021-06-02 Publish Date : 2021-06-07 Spain Contract value : 2,520,000.00 EUR Contractors : BROWN IMPORT MEDICA, S. A. 06/05/2021 14/06/2021 See in details 77315139 14/06/2021 CLINICAL HOSPITAL SAN CARLOS DE MADRID Address : ADDRESS: C / Professor Mart n Lagos, s / n Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28040 Contact Point: Administrative Recruitment Service Phone: +34 913303307 Fax: +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 01/06/2021 See in details 234,800.98 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
234,800.98 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of 24,000 000 Nitrile Examination Gloves for the Fight Against Covid-19 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.06.2021 |
| Overview |
| Contract Award's Details : Supply of 24,000 000 Nitrile Examination Gloves for the Fight Against Covid-19 UNDERSECRETARIAT OF THE FRIENDSHIP OF HEALTH AND PUBLIC HEALTH Supply of Galcanezumab (emgality) and Olanzapine (zyprexa and Zypadhera) of Exclusive Distribution for the Pharmacy Service of the Clinical Hospital San Carlos De Madrid Document Type : Contract award notice Title : Suministro de galcanezumab (Emgality) y olanzapina (Zyprexa y Zypadhera) de distribuci?n exclusiva para el Servicio de Farmacia del Hospital Cl?nico San Carlos de Madrid Contract No. : PNSP 2020-1-4005 Reference Number : PNSP 2020-1-405 Contract Type : Supplies Estimated Value : 234800.98 - EUR Description : Suministro de galcanezumab (Emgality) y olanzapina (Zyprexa y Zypadhera) de distribuci?n exclusiva para el Servicio de Farmacia del Hospital Cl?nico San Carlos de Madrid. 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2021-06-02 Publish Date : 2021-06-07 Spain Contract value : 2,520,000.00 EUR Contractors : BROWN IMPORT MEDICA, S. A. 06/05/2021 14/06/2021 See in details 77315139 14/06/2021 CLINICAL HOSPITAL SAN CARLOS DE MADRID Address : ADDRESS: C / Professor Mart n Lagos, s / n Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28040 Contact Point: Administrative Recruitment Service Phone: +34 913303307 Fax: +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 01/06/2021 See in details 234,800.98 EUR |
| NAICS |
| Power Other Direct Insurance (except Life Regulation Administration of Human Resource Programs (except Education Regulation Direct Insurance (except Life Direct Life Administration of Human Resource Programs (except Education |
| CPVS |
| Gloves Other services Work gloves Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
| Contractor |
| Contract Value |
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234,800.98 EUR
|
| URL |
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| Share |
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