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Contract Details
| Title |
Pn Sp 2017-3-19 - Supply Of Medicines Exclusively Distributed By The Vertex Pharmaceticals Spain Sl Firm For The Pharmacy Service Of The University Hospital 12 De Octubre (spain-madrid: Pharmaceutical Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.02.2018 | |||
| Overview | Contract Award's Details : Pn Sp 2017-3-19 - Supply Of Medicines Exclusively Distributed By The Vertex Pharmaceticals Spain Sl Firm For The Pharmacy Service Of The University Hospital 12 De Octubre (spain-madrid: Pharmaceutical Servicio Madrileño De Salud, Hospital Universitario 12 De Octubre Avenida De Córdoba, S/N For The Attention Of: Unidad De Contratacion - Publicaciones 28041 Madrid Spain Telephone: +34 913908913 E-Mail: Ucontratacion.Hdoc@Salud.Madr Energy Supply, Energy Services And Integral Maintenance Of The Lighting And Electrical Installations Of The Municipality Of Alfondeguilla Contract award notice: Energy supply, Energy services and integral maintenance of the lighting and electrical installations of the municipality of alfondeguilla Number of tenders received: 3 Initial estimated total value of the contract/lot: 546 583.80 EUR Total value of the contract/lot: 464 596.23 EUR Spain Contract value : See in details Contractors : VERTEX PHARMACETICALS SPAIN S. L. See in details 08/02/2018 08/05/2018 10537460 09/02/2018 Pleno del Ayuntamiento de Alfondeguilla P1200700A Plaça de l'Ajuntament, 4 Alfondeguilla 12609 Spain Contact person: Pleno del Ayuntamiento de Alfondeguilla Telephone: +34 964661998 E-mail: ajuntament@alfondeguilla.es Fax: Address : Spain Spain Contract Awards Spain 58541-2018 See in details 08/05/2018 546,584.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
546,584.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Pn Sp 2017-3-19 - Supply Of Medicines Exclusively Distributed By The Vertex Pharmaceticals Spain Sl Firm For The Pharmacy Service Of The University Hospital 12 De Octubre (spain-madrid: Pharmaceutical Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.02.2018 |
| Overview |
| Contract Award's Details : Pn Sp 2017-3-19 - Supply Of Medicines Exclusively Distributed By The Vertex Pharmaceticals Spain Sl Firm For The Pharmacy Service Of The University Hospital 12 De Octubre (spain-madrid: Pharmaceutical Servicio Madrileño De Salud, Hospital Universitario 12 De Octubre Avenida De Córdoba, S/N For The Attention Of: Unidad De Contratacion - Publicaciones 28041 Madrid Spain Telephone: +34 913908913 E-Mail: Ucontratacion.Hdoc@Salud.Madr Energy Supply, Energy Services And Integral Maintenance Of The Lighting And Electrical Installations Of The Municipality Of Alfondeguilla Contract award notice: Energy supply, Energy services and integral maintenance of the lighting and electrical installations of the municipality of alfondeguilla Number of tenders received: 3 Initial estimated total value of the contract/lot: 546 583.80 EUR Total value of the contract/lot: 464 596.23 EUR Spain Contract value : See in details Contractors : VERTEX PHARMACETICALS SPAIN S. L. See in details 08/02/2018 08/05/2018 10537460 09/02/2018 Pleno del Ayuntamiento de Alfondeguilla P1200700A Plaça de l'Ajuntament, 4 Alfondeguilla 12609 Spain Contact person: Pleno del Ayuntamiento de Alfondeguilla Telephone: +34 964661998 E-mail: ajuntament@alfondeguilla.es Fax: Address : Spain Spain Contract Awards Spain 58541-2018 See in details 08/05/2018 546,584.00 EUR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Other electrical installation work Electrical installation work Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Light and Lighting Products Energy Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
546,584.00 EUR
|
| URL |
|
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| Share |
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