Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Supply Framework (cont 2023 0000346936) Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.09.2023 | |||
Overview | Contract Award's Details : Supply Framework (cont 2023 0000346936) ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Supply Framework (cont 2023 0000346936) Document Type: Contract Award Notice Title: Framework Supply Agreement (CONT 2023 0000346936) Contract No.: 1 Reference Number: 2023/s 185-578077 Contract Type: Supplies Estimated Value: 2433374.70 - EUR Description: Framework Agreement with a single company for supply, successive tract of exclusive medicines, destined for pharmacy services of the centers that make up the Provincial Purchasing Central of Córdoba. PNSPAM 9/23. 33690000 - VARIOUS MEDICINAL PRODUCTS Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Various Medicinal Products Disa Date: 2023-09-21 Publish Date: 2023-09-26 Spain Contract value : 2,433,374.70 EUR Contractors : ALEXION PHARMA SPAIN, S.L. 13/07/2023 26/09/2023 01/01/1900 79933878 26/09/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud pls.contratacion.hrs.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 13/07/2023 01/01/1900 2,433,374.70 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,433,374.70 EUR
|
URL | ||
Share |
Title |
---|
Supply Framework (cont 2023 0000346936) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.09.2023 |
Overview |
Contract Award's Details : Supply Framework (cont 2023 0000346936) ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Supply Framework (cont 2023 0000346936) Document Type: Contract Award Notice Title: Framework Supply Agreement (CONT 2023 0000346936) Contract No.: 1 Reference Number: 2023/s 185-578077 Contract Type: Supplies Estimated Value: 2433374.70 - EUR Description: Framework Agreement with a single company for supply, successive tract of exclusive medicines, destined for pharmacy services of the centers that make up the Provincial Purchasing Central of Córdoba. PNSPAM 9/23. 33690000 - VARIOUS MEDICINAL PRODUCTS Authority Type: Regional or local Authority Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Various Medicinal Products Disa Date: 2023-09-21 Publish Date: 2023-09-26 Spain Contract value : 2,433,374.70 EUR Contractors : ALEXION PHARMA SPAIN, S.L. 13/07/2023 26/09/2023 01/01/1900 79933878 26/09/2023 ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Address : Address : s/n Town : Córdoba NUTS-Code : ES613 - Córdoba Postal Code : 14004 Contact Point : Plataforma de Logística Sanitaria de Córdoba Phone : +34 95736053 Fax : +34 957011046 http://www.juntadeandalucia.es/servicioandaluzdesalud pls.contratacion.hrs.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 13/07/2023 01/01/1900 2,433,374.70 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
CPVS |
Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,433,374.70 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts