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Contract Details
Title |
Advance 4th Extension Pnsp 2019-100 Lucentis Supply (ranibizumab 10 Mg/ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid Spain
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 31.03.2023 |
Overview | Contract Award's Details : Advance 4th Extension Pnsp 2019-100 Lucentis Supply (ranibizumab 10 Mg/ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid SAN CARLOS CLINIC HOSPITAL OF MADRID Surveillance and Safety of Buildings in Illes Balears Document Type : Contract award notice Title : Vigilancia y Seguridad de los edificios en Illes Balears Contract No. : 22A40109100 Reference Number : 22A40109100 Contract Type : Services Estimated Value : 465136.7 - EUR Description : Vigilancia y Seguridad de los edificios en Illes Balears 79714000 - Surveillance services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Surveillance services Dispatch Date : 2023-03-28 Publish Date : 2023-03-31 Spain Contract value : 628,000.00 EUR Contractors : NOVARTIS FARMACEUTICA, S.A. 16/03/2023 01/04/2023 01/01/1900 79190873 01/04/2023 SPECIAL DELEGATION OF THE TAX AGENCY IN ILLES BALEARS Address : Address: 9 Town: Palma de Mallorca NUTS-CODE: ES53 - Balearic Islands Postal Code: 07003 Contact Point: Special delegation of the tax agency in the Balearic Islands Phone: +34 971448803 Fax: +34 971711585 http://www.agenciatributaria.es/contratacion r.rrhh.ae.illes.balears@correo.aeat.es Spain Spain Contract Awards Spain 24/03/2023 01/01/1900 465,136.70 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
465,136.70 EUR
|
URL |
Share |
Title |
---|
Advance 4th Extension Pnsp 2019-100 Lucentis Supply (ranibizumab 10 Mg/ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.03.2023 |
Overview |
Contract Award's Details : Advance 4th Extension Pnsp 2019-100 Lucentis Supply (ranibizumab 10 Mg/ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid SAN CARLOS CLINIC HOSPITAL OF MADRID Surveillance and Safety of Buildings in Illes Balears Document Type : Contract award notice Title : Vigilancia y Seguridad de los edificios en Illes Balears Contract No. : 22A40109100 Reference Number : 22A40109100 Contract Type : Services Estimated Value : 465136.7 - EUR Description : Vigilancia y Seguridad de los edificios en Illes Balears 79714000 - Surveillance services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Surveillance services Dispatch Date : 2023-03-28 Publish Date : 2023-03-31 Spain Contract value : 628,000.00 EUR Contractors : NOVARTIS FARMACEUTICA, S.A. 16/03/2023 01/04/2023 01/01/1900 79190873 01/04/2023 SPECIAL DELEGATION OF THE TAX AGENCY IN ILLES BALEARS Address : Address: 9 Town: Palma de Mallorca NUTS-CODE: ES53 - Balearic Islands Postal Code: 07003 Contact Point: Special delegation of the tax agency in the Balearic Islands Phone: +34 971448803 Fax: +34 971711585 http://www.agenciatributaria.es/contratacion r.rrhh.ae.illes.balears@correo.aeat.es Spain Spain Contract Awards Spain 24/03/2023 01/01/1900 465,136.70 EUR |
NAICS |
Power Regulation Regulation Agencies |
CPVS |
Control, safety, signalling and light equipment Safety cases Intelligence, surveillance, target acquisition and reconnaissance Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
465,136.70 EUR
|
URL |
|
Share |
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