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Contract Details
| Title |
Exclusive Medicines From Janssen-cilag Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.09.2018 | |||
| Overview | Contract Award's Details : Exclusive Medicines From Janssen-cilag Hospital Universitario de Getafe Carretera de Toledo, km 12,5 Getafe 28905 Spain Contact person: Servicio de Suministros del Hospital Universitario de Getafe Telephone: +34 916247310 E-mail: sersum.hugf@salud.madrid.org Fax: + Supply Of Shirt, Connecting Rods And Caps Contract Awarded for Supply of shirt, Connecting rods and caps Tender base budget Amount: 70,000.00 Euros Amount (excluding taxes): 70,000.00 Euros Amount of Award Total amount offered (without taxes): 28.660 EUR. Total amount offered (with taxes): 28.660 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/08/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 621,153.00 EUR Contractors : JANSSEN-CILAG, S. A. See in details 03/09/2018 30/11/2018 11532817 01/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68011502633 See in details 30/11/2018 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Exclusive Medicines From Janssen-cilag Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.09.2018 |
| Overview |
| Contract Award's Details : Exclusive Medicines From Janssen-cilag Hospital Universitario de Getafe Carretera de Toledo, km 12,5 Getafe 28905 Spain Contact person: Servicio de Suministros del Hospital Universitario de Getafe Telephone: +34 916247310 E-mail: sersum.hugf@salud.madrid.org Fax: + Supply Of Shirt, Connecting Rods And Caps Contract Awarded for Supply of shirt, Connecting rods and caps Tender base budget Amount: 70,000.00 Euros Amount (excluding taxes): 70,000.00 Euros Amount of Award Total amount offered (without taxes): 28.660 EUR. Total amount offered (with taxes): 28.660 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/08/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 621,153.00 EUR Contractors : JANSSEN-CILAG, S. A. See in details 03/09/2018 30/11/2018 11532817 01/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68011502633 See in details 30/11/2018 See in details |
| NAICS |
| - |
| CPVS |
| Caps Shirts Point rods Rods Bars, rods, wire and profiles used in construction Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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