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Contract Details
| Title |
Materials for the 4th. Quarter 2023 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.10.2023 | |||
| Overview | Contract Award's Details : Materials for the 4th. Quarter 2023 CENTER FOR 'INITIATIVES FOR REINTEGRATION (CIRE) Supply Framework (cont 2023 0000464535) Document Type: Contract Award Notice Title: Framework Supply Agreement (CONT 2023 0000464535) Reference Number: 2023/s 205-64544 Contract Type: Supplies Estimated Value: 886536.00 - EUR Description: Framework Agreement with a single company for the supply, for unit prices, of exclusive medicines destined for the pharmacy services of the integral centers of the Provincial Purchasing Central of Córdoba. PNSPAM 10/23. 33600000 - Pharmaceutical Products Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2023-10-19 Publish Date: 2023-10-24 Spain Contract value : 100,000.00 EUR Contractors : MADERAS DEL ALTO URGELL, S. A. 14/10/2023 25/10/2023 01/01/1900 79998064 25/10/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud pls.contratacion.hrs.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 25/08/2023 01/01/1900 886,536.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
886,536.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Materials for the 4th. Quarter 2023 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.10.2023 |
| Overview |
| Contract Award's Details : Materials for the 4th. Quarter 2023 CENTER FOR 'INITIATIVES FOR REINTEGRATION (CIRE) Supply Framework (cont 2023 0000464535) Document Type: Contract Award Notice Title: Framework Supply Agreement (CONT 2023 0000464535) Reference Number: 2023/s 205-64544 Contract Type: Supplies Estimated Value: 886536.00 - EUR Description: Framework Agreement with a single company for the supply, for unit prices, of exclusive medicines destined for the pharmacy services of the integral centers of the Provincial Purchasing Central of Córdoba. PNSPAM 10/23. 33600000 - Pharmaceutical Products Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2023-10-19 Publish Date: 2023-10-24 Spain Contract value : 100,000.00 EUR Contractors : MADERAS DEL ALTO URGELL, S. A. 14/10/2023 25/10/2023 01/01/1900 79998064 25/10/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud pls.contratacion.hrs.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 25/08/2023 01/01/1900 886,536.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
| CPVS |
| Alto, baritone, flugel and French horns Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
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886,536.00 EUR
|
| URL |
|
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| Share |
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