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Contract Details
| Title |
Supply of Medications Paliperidone (xeplion) and Risperidone (risperdal) Injected to the Pharmacy Service of Dr. R. Lafora Hospital Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 08.04.2022 |
| Overview | Contract Award's Details : Supply of Medications Paliperidone (xeplion) and Risperidone (risperdal) Injected to the Pharmacy Service of Dr. R. Lafora Hospital HOSPITAL DR. R. LAFORA Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen Document Type : Contract award notice Title : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN Contract No. : 2021/ETSAE0921/00000328 Lote 2 Reference Number : 2021/ETSAE0921/00000328E Contract Type : Services Estimated Value : 92396.85 - EUR Description : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN 50700000 - Repair and maintenance services of building installations Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of building installations Dispatch Date : 2022-04-05 Publish Date : 2022-04-08 Spain Contract value : 172,748.54 EUR Contractors : JANSSEN CILAG, S.A. 09/03/2022 09/04/2022 01/01/1900 78257949 11/04/2022 DIRECTORATE OF ECONOMIC AFFAIRS OF THE ARMY Address : Via: C / Prim 6-8 C.p.: 28071 Population: Madrid Country: Spain Telephone: 917802039 Email: diaecontratacion@mde.es diaecontratacion@mde.es Spain Spain Contract Awards Spain 31/03/2022 01/01/1900 92,396.85 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
92,396.85 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Supply of Medications Paliperidone (xeplion) and Risperidone (risperdal) Injected to the Pharmacy Service of Dr. R. Lafora Hospital Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.04.2022 |
| Overview |
| Contract Award's Details : Supply of Medications Paliperidone (xeplion) and Risperidone (risperdal) Injected to the Pharmacy Service of Dr. R. Lafora Hospital HOSPITAL DR. R. LAFORA Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen Document Type : Contract award notice Title : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN Contract No. : 2021/ETSAE0921/00000328 Lote 2 Reference Number : 2021/ETSAE0921/00000328E Contract Type : Services Estimated Value : 92396.85 - EUR Description : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN 50700000 - Repair and maintenance services of building installations Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of building installations Dispatch Date : 2022-04-05 Publish Date : 2022-04-08 Spain Contract value : 172,748.54 EUR Contractors : JANSSEN CILAG, S.A. 09/03/2022 09/04/2022 01/01/1900 78257949 11/04/2022 DIRECTORATE OF ECONOMIC AFFAIRS OF THE ARMY Address : Via: C / Prim 6-8 C.p.: 28071 Population: Madrid Country: Spain Telephone: 917802039 Email: diaecontratacion@mde.es diaecontratacion@mde.es Spain Spain Contract Awards Spain 31/03/2022 01/01/1900 92,396.85 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
92,396.85 EUR
|
| URL |
|
|
| Share |
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