Contract Details
Title

Acquisition of Nilotinib, Ribociclib and Raxolitinib Drugs (3 Lots) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.11.2022
Overview
Contract Award's Details : Acquisition of Nilotinib, Ribociclib and Raxolitinib Drugs (3 Lots) INFANTA LEONOR UNIVERSITY HOSPITAL 2022-0-103 Supply of Electrophisiology Material for Guided by Magnetic Fields for the University Hospital 12 De October Document Type: Contract Award Notice Title: 2022-0-103 SUPPLY OF ELECTROPHISIOLOGY MATERIAL FOR NAVIGATION GUIDED BY MAGNETIC FIELDS FOR THE UNIVERSITY HOSPITAL 12 DE OCTOBER Contract No.: CR-WEB/2022/0000005534 Reference Number: 2022-0-103 Contract Type: Supplies Estimated Value: 966561.60 - EUR Description: Supply of electrophysiology material for navigation guided by magnetic fields for the university hospital October 12 33140000 - Consumable Medical Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Consumable Medical Disa Date: 2022-11-23 Publish Date: 2022-11-28 Spain Contract value : 540,610.59 EUR Contractors : NOVARTIS FARMACEUTICA S.A. 16/11/2022 29/11/2022 01/01/1900 78834611 29/11/2022 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 21/11/2022 01/01/1900 966,561.60 EUR
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Search Colleges Other Justice Medical
CPVS
Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
966,561.60 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert