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Contract Details
| Title |
Cabozantinib (doe) Supply Framework Agreement Indicated For The Treatment Of Advanced Renal Cell Carcinoma Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.05.2018 | |||
| Overview | Contract Award's Details : Cabozantinib (doe) Supply Framework Agreement Indicated For The Treatment Of Advanced Renal Cell Carcinoma Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz 01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Hat Supply Contract Awarded for Hat supply Tender base budget Amount: 40,000.00 Euros Amount (excluding taxes): 40,000.00 Euros Amount of Award Total amount offered (without taxes): 21.465,6 EUR. Total amount offered (with taxes): 21.465,6 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 22/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 2,056,689.00 EUR Contractors : IPSEN PHARMA, S. A. See in details 24/05/2018 23/08/2018 10938246 24/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011501312 See in details 23/08/2018 21,466.00 EUR | |||
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| Contract Value |
21,466.00 EUR
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Spain
| Title |
|---|
Cabozantinib (doe) Supply Framework Agreement Indicated For The Treatment Of Advanced Renal Cell Carcinoma Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.05.2018 |
| Overview |
| Contract Award's Details : Cabozantinib (doe) Supply Framework Agreement Indicated For The Treatment Of Advanced Renal Cell Carcinoma Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz 01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Hat Supply Contract Awarded for Hat supply Tender base budget Amount: 40,000.00 Euros Amount (excluding taxes): 40,000.00 Euros Amount of Award Total amount offered (without taxes): 21.465,6 EUR. Total amount offered (with taxes): 21.465,6 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 22/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 2,056,689.00 EUR Contractors : IPSEN PHARMA, S. A. See in details 24/05/2018 23/08/2018 10938246 24/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011501312 See in details 23/08/2018 21,466.00 EUR |
| NAICS |
| - |
| CPVS |
| Hats Dates |
| UNSPSC |
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| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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21,466.00 EUR
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| URL |
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| Share |
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