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Contract Details
| Title |
A.d. 03/21 Supply of Pharmaceutical Products (vaccines) for Needs Coverage of All Three Ed Branches, Framework Agreement (s-p) 4-year Period. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 12.10.2021 | |||
| Overview | Contract Award's Details : A.d. 03/21 Supply of Pharmaceutical Products (vaccines) for Needs Coverage of All Three Ed Branches, Framework Agreement (s-p) 4-year Period. SUPREME ARMY SUPPORT ADMINISTRATION / PURCHASING DIRECTORATE (ICC) A.d. 03/21 Supply of Pharmaceutical Products (vaccines) for Needs Coverage of All Three Ed Branches, Framework Agreement (s-p) 4-year Period. Document Type: CONTRACT AWARD NOTICE Title: a.d. 03/21 Supply of pharmaceutical products (vaccines) for needs coverage of all three ED branches, framework agreement (S-1). CONTRACT NO. : 0081L / 2021 Reference Number: 2021 / s 188-488940 CONTRACT TYPE: Supplies ESTIMATED VALUE: 431200.00 - EUR DESCRIPTION: DECLARATION NUMBER. 3/21 Electronic Invention Public Competition Conclusion Framework Agreement (S-1), for the supply of pharmaceutical products (vaccines) To meet the needs of three ED (GS-GSA). 33651600 - Vaccines Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Vaccines DISPATCH DATE: 2021-09-23 Publish Date: 2021-09-28 Greece Contract value : 431,200.00 EUR Contractors : POLICY COMPANY PHOTOGRAPHY 16/09/2021 13/10/2021 01/01/1900 77714113 13/10/2021 SUPREME ARMY SUPPORT ADMINISTRATION / PURCHASING DIRECTORATE (ICC) Address : ADDRESS: PETROU PATH 1 - Rouf Town: Athens NUTS-CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 177 78 CONTACT POINT: Major (OI) Alexandra Skourtis Phone: +30 2103451748 Fax: +30 2103454603 http://www.army.gr asdysdpm@otenet.gr Greece Greece Contract Awards Greece 16/09/2021 01/01/1900 431,200.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
431,200.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
A.d. 03/21 Supply of Pharmaceutical Products (vaccines) for Needs Coverage of All Three Ed Branches, Framework Agreement (s-p) 4-year Period. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 12.10.2021 |
| Overview |
| Contract Award's Details : A.d. 03/21 Supply of Pharmaceutical Products (vaccines) for Needs Coverage of All Three Ed Branches, Framework Agreement (s-p) 4-year Period. SUPREME ARMY SUPPORT ADMINISTRATION / PURCHASING DIRECTORATE (ICC) A.d. 03/21 Supply of Pharmaceutical Products (vaccines) for Needs Coverage of All Three Ed Branches, Framework Agreement (s-p) 4-year Period. Document Type: CONTRACT AWARD NOTICE Title: a.d. 03/21 Supply of pharmaceutical products (vaccines) for needs coverage of all three ED branches, framework agreement (S-1). CONTRACT NO. : 0081L / 2021 Reference Number: 2021 / s 188-488940 CONTRACT TYPE: Supplies ESTIMATED VALUE: 431200.00 - EUR DESCRIPTION: DECLARATION NUMBER. 3/21 Electronic Invention Public Competition Conclusion Framework Agreement (S-1), for the supply of pharmaceutical products (vaccines) To meet the needs of three ED (GS-GSA). 33651600 - Vaccines Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Vaccines DISPATCH DATE: 2021-09-23 Publish Date: 2021-09-28 Greece Contract value : 431,200.00 EUR Contractors : POLICY COMPANY PHOTOGRAPHY 16/09/2021 13/10/2021 01/01/1900 77714113 13/10/2021 SUPREME ARMY SUPPORT ADMINISTRATION / PURCHASING DIRECTORATE (ICC) Address : ADDRESS: PETROU PATH 1 - Rouf Town: Athens NUTS-CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 177 78 CONTACT POINT: Major (OI) Alexandra Skourtis Phone: +30 2103451748 Fax: +30 2103454603 http://www.army.gr asdysdpm@otenet.gr Greece Greece Contract Awards Greece 16/09/2021 01/01/1900 431,200.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Supports Vaccines Administration, defence and social security services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Electronics |
| Contractor |
| Contract Value |
|
431,200.00 EUR
|
| URL |
|
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| Share |
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