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Contract Details
| Title |
2022-01-11 09:00 - Qwe123 Grundisburgh to Rendlesham Community Primary School (Ams Only) United Kingdom |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.03.2024 | |||
| Awarded Date | 11.03.2022 | |||
| Overview | Contract Award's Details : 2022-01-11 09:00 - Qwe123 Grundisburgh to Rendlesham Community Primary School (Ams Only) SUFFOLK COUNTY COUNCIL Elvitegravir / Cobicistat / Emtricitabine / Tenofovir Disoproxil (Stribild®) Title : Elvitegravir / Cobicistat / Emtricitabine / Tenofovir Disoproxil (Stribild®) Purchaser Name : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Reference No : MAR443311 Publication Date : 14/03/2022 Notice Type : 03 Contract Award Notice - Successful Supplier(s) Has Documents : No Has ESPD : No Abstract : Supply of Elvitegravir 150mg / Cobicistat 150mg / Emtricitabine 200mg / Tenofovir Disoproxil 245mg tablets (Stribild®) to NHS Scotland.CPV: 33600000, 33600000. Contract No : NP92021 United Kingdom Contract value : 8,105.40 GBP Contractors : FAST CABS IPSWICH LTD 11/01/2022 12/03/2022 01/01/1900 78192248 15/03/2022 THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) (NSS) Address : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Gyle Square (NSS Head Office) 1 South Gyle Crescent Edinburgh EH12 9EB UK Contact person: Stephanie McNiven Telephone: +44 1698794410 E-mail: stephanie.mcniven2@nhs.scot NUTS: UKM Internet address(es) Main address: http://www.nss.nhs.scot/browse/procurement-and-logistics http://www.nss.nhs.scot/browse/procurement-and-logistics rashida.rasool-gordon@nhs.scot United Kingdom United Kingdom Contract Awards United Kingdom 17/02/2022 01/01/1900 1,457,933.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,457,933.00 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
2022-01-11 09:00 - Qwe123 Grundisburgh to Rendlesham Community Primary School (Ams Only) United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.03.2024 |
| Awarded Date |
| 11.03.2022 |
| Overview |
| Contract Award's Details : 2022-01-11 09:00 - Qwe123 Grundisburgh to Rendlesham Community Primary School (Ams Only) SUFFOLK COUNTY COUNCIL Elvitegravir / Cobicistat / Emtricitabine / Tenofovir Disoproxil (Stribild®) Title : Elvitegravir / Cobicistat / Emtricitabine / Tenofovir Disoproxil (Stribild®) Purchaser Name : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Reference No : MAR443311 Publication Date : 14/03/2022 Notice Type : 03 Contract Award Notice - Successful Supplier(s) Has Documents : No Has ESPD : No Abstract : Supply of Elvitegravir 150mg / Cobicistat 150mg / Emtricitabine 200mg / Tenofovir Disoproxil 245mg tablets (Stribild®) to NHS Scotland.CPV: 33600000, 33600000. Contract No : NP92021 United Kingdom Contract value : 8,105.40 GBP Contractors : FAST CABS IPSWICH LTD 11/01/2022 12/03/2022 01/01/1900 78192248 15/03/2022 THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) (NSS) Address : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Gyle Square (NSS Head Office) 1 South Gyle Crescent Edinburgh EH12 9EB UK Contact person: Stephanie McNiven Telephone: +44 1698794410 E-mail: stephanie.mcniven2@nhs.scot NUTS: UKM Internet address(es) Main address: http://www.nss.nhs.scot/browse/procurement-and-logistics http://www.nss.nhs.scot/browse/procurement-and-logistics rashida.rasool-gordon@nhs.scot United Kingdom United Kingdom Contract Awards United Kingdom 17/02/2022 01/01/1900 1,457,933.00 GBP |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Mains Nuts Publications Office, school and office equipment cleaning services Squares Other community, social and personal services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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1,457,933.00 GBP
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| URL |
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| Share |
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