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Contract Details
| Title |
Extension Medication Supply: Darbepoetin Alfa (araesp Injectable Solution Preloaded Pen) Exclusive Distribution for 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 | 05.05.2022 | |||
| Overview | Contract Award's Details : Extension Medication Supply: Darbepoetin Alfa (araesp Injectable Solution Preloaded Pen) Exclusive Distribution for the Pharmacy Service of the San Carlos Clinical Hospital of Madrid SAN CARLOS CLINIC HOSPITAL OF MADRID General Commission for the Provision of Information and Communications Technology Services_paif Exercise 2022 Document Type: Contract Award Notice Title: General commission for the provision of information and communications technology services_Paif Exercise 2022 Reference Number: 2022/S 087-237102 Contract Type: Services Estimated Value: 3961575.74 - EUR Description: The City Council of Pamplona commissions Anima to execute the benefits, services and work for the management of information and communications technologies services. These services are collected every year in an Investment and Financing Actions Plan (PAIF) in which the possible projects to be addressed, tasks to be carried out and allocation of human and material resources necessary for its execution are determined and specified. 75100000 - Administration Services Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union Bid Type: Not Applicable Doc Title: Administration Services Disa Date: 2022-04-29 Publish Date: 2022-05-04 Spain Contract value : 262,460.46 EUR Contractors : AMGEN, S.A 16/04/2021 06/05/2022 01/01/1900 78312428 06/05/2022 PAMPLONA CITY COUNCIL Address : Address : Plaza Consistorial, s/n Town : Pamplona NUTS-Code : ES220 - Navarra Postal Code : 31001 Contact Point : Mar a Bezunartea Barasoain Phone : +34 948420734 Fax : +34 948420732 www.portalcontrataci?n.navarra.es m.ardanaz@pamplona.es Spain Spain Contract Awards Spain 27/04/2022 01/01/1900 3,961,575.74 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Services
Railways-Rail-Railroad
Electricity
Technology Hardware and Equipment
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
3,961,575.74 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Extension Medication Supply: Darbepoetin Alfa (araesp Injectable Solution Preloaded Pen) Exclusive Distribution for the Pharmacy Service of the San Carlos Clinical Hospital of Madrid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.05.2022 |
| Overview |
| Contract Award's Details : Extension Medication Supply: Darbepoetin Alfa (araesp Injectable Solution Preloaded Pen) Exclusive Distribution for the Pharmacy Service of the San Carlos Clinical Hospital of Madrid SAN CARLOS CLINIC HOSPITAL OF MADRID General Commission for the Provision of Information and Communications Technology Services_paif Exercise 2022 Document Type: Contract Award Notice Title: General commission for the provision of information and communications technology services_Paif Exercise 2022 Reference Number: 2022/S 087-237102 Contract Type: Services Estimated Value: 3961575.74 - EUR Description: The City Council of Pamplona commissions Anima to execute the benefits, services and work for the management of information and communications technologies services. These services are collected every year in an Investment and Financing Actions Plan (PAIF) in which the possible projects to be addressed, tasks to be carried out and allocation of human and material resources necessary for its execution are determined and specified. 75100000 - Administration Services Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union Bid Type: Not Applicable Doc Title: Administration Services Disa Date: 2022-04-29 Publish Date: 2022-05-04 Spain Contract value : 262,460.46 EUR Contractors : AMGEN, S.A 16/04/2021 06/05/2022 01/01/1900 78312428 06/05/2022 PAMPLONA CITY COUNCIL Address : Address : Plaza Consistorial, s/n Town : Pamplona NUTS-Code : ES220 - Navarra Postal Code : 31001 Contact Point : Mar a Bezunartea Barasoain Phone : +34 948420734 Fax : +34 948420732 www.portalcontrataci?n.navarra.es m.ardanaz@pamplona.es Spain Spain Contract Awards Spain 27/04/2022 01/01/1900 3,961,575.74 EUR |
| NAICS |
| Power Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Management |
| CPVS |
| Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Electricity Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,961,575.74 EUR
|
| URL |
|
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| Share |
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