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Contract Details
| Title |
Public Pharmacy Product Purchase (siófok) /2023 Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 14.02.2024 | |||
| Overview | Contract Award's Details : Public Pharmacy Product Purchase (siófok) /2023 SOMOGY COUNTY KAPOSI MÓR TEACHING HOSPITAL Public Pharmacy Product Purchase (siófok) /2023 Document Type: Contract Award Notice Title: Product Purchase of Public Pharmacy (Siófok) /2023 Reference Number: EKR000852892023 Contract Type: Supplies Estimated Value: 371322485.00 - HUF Description: Public Pharmacy Product Provision of Distribution Framework Agreement at Siófok Hospital- For the clinic. Contracting Authority, according to the framework agreement to be concluded, is a prescription drug for prescription drugs (Amber Pharmacy), a variety intends to make your purchase through ad hoc orders, for the given sections on the basis of contracts to be concluded. Contracting Authority for the contract quantity Define in a summary of: Part 1: Factory medicinal products and medicinal products: net 137 225 425,- HUF / 12 months; Part 2: Other Products: Net 12 913 508,- HUF / 12 months; Part 3: GYSE Products: Net 3 708 295,- HUF / 12 months; Part 4: magistral ingredients: net 762 449,- HUF / 12 months; 5 gap ... Hungary Contract value : 371,322,485.00 HUF Contractors : HUNGAROPHARMA PHARMACEUTICAL TRADE LIMITED LIABILITY COMPANY, EUROMEDIC-PHARMA PHARMACEUTICAL WHOLESALE COMPANY, PHOENIX PHARMA PHARMACEUTICAL LIMITED LIABILITY COMPANY 27/12/2023 15/02/2024 01/01/1900 80636187 15/02/2024 SOMOGY COUNTY KAPOSI MÓR TEACHING HOSPITAL Address : Address: Tallián Gyula utca 20-32. Town: Kaposvár NUTS -CODE: HU120 - Pest Postal Code: 7400 Contact Point: Molnárné Kalmár Beáta Phone: +36 82501300 Fax: +36 82412321 http://www.kmmk.hu/ kalmar.beata@kmmk.hu Hungary Hungary Contract Awards Hungary 27/12/2023 01/01/1900 371,322,485.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
371,322,485.00 HUF
|
URL | ||
| Share | ||||
Hungary
| Title |
|---|
Public Pharmacy Product Purchase (siófok) /2023 Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 14.02.2024 |
| Overview |
| Contract Award's Details : Public Pharmacy Product Purchase (siófok) /2023 SOMOGY COUNTY KAPOSI MÓR TEACHING HOSPITAL Public Pharmacy Product Purchase (siófok) /2023 Document Type: Contract Award Notice Title: Product Purchase of Public Pharmacy (Siófok) /2023 Reference Number: EKR000852892023 Contract Type: Supplies Estimated Value: 371322485.00 - HUF Description: Public Pharmacy Product Provision of Distribution Framework Agreement at Siófok Hospital- For the clinic. Contracting Authority, according to the framework agreement to be concluded, is a prescription drug for prescription drugs (Amber Pharmacy), a variety intends to make your purchase through ad hoc orders, for the given sections on the basis of contracts to be concluded. Contracting Authority for the contract quantity Define in a summary of: Part 1: Factory medicinal products and medicinal products: net 137 225 425,- HUF / 12 months; Part 2: Other Products: Net 12 913 508,- HUF / 12 months; Part 3: GYSE Products: Net 3 708 295,- HUF / 12 months; Part 4: magistral ingredients: net 762 449,- HUF / 12 months; 5 gap ... Hungary Contract value : 371,322,485.00 HUF Contractors : HUNGAROPHARMA PHARMACEUTICAL TRADE LIMITED LIABILITY COMPANY, EUROMEDIC-PHARMA PHARMACEUTICAL WHOLESALE COMPANY, PHOENIX PHARMA PHARMACEUTICAL LIMITED LIABILITY COMPANY 27/12/2023 15/02/2024 01/01/1900 80636187 15/02/2024 SOMOGY COUNTY KAPOSI MÓR TEACHING HOSPITAL Address : Address: Tallián Gyula utca 20-32. Town: Kaposvár NUTS -CODE: HU120 - Pest Postal Code: 7400 Contact Point: Molnárné Kalmár Beáta Phone: +36 82501300 Fax: +36 82412321 http://www.kmmk.hu/ kalmar.beata@kmmk.hu Hungary Hungary Contract Awards Hungary 27/12/2023 01/01/1900 371,322,485.00 HUF |
| NAICS |
| Power Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Sections Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
371,322,485.00 HUF
|
| URL |
|
|
| Share |
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