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Contract Details
Title |
Pemetrexed Supply Framework Agreement (doe) For All Osakidetza Health Organizations Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 10.06.2018 | |||
Overview | Contract Award's Details : Pemetrexed Supply Framework Agreement (doe) For All Osakidetza Health Organizations Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz E-01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Rental Services, Assembly, Management And Dismantling Of The Necessary Infrastructures For Parties And Popular Festivals Organized By The District Of San Pablo-santa Justo. Year 2018 Contract Awarded for Rental services, Assembly, Management and dismantling of the necessary infrastructures for parties and popular festivals organized by the district of san pablo-santa justo. Year 2018 Tender base budget Amount: 22,387.00 Euros Amount (excluding taxes): 22,387.00 Euros Amount of Award Total amount offered (without taxes): 4.100 EUR. Total amount offered (with taxes): 4.961 EUR. Offers received: 3 Lot Number: 3 Motivation: date of agreement Date of Agreement: 26/06/2018 Execution time: Of 06/28/2018 Place of performance: National sub-entity Spain Contract value : 4,395,600.00 EUR Contractors : LILLY, S. A. See in details 11/06/2018 06/09/2018 11117692 29/06/2018 Concejalías Delegadas Del Ayuntamiento De Sevilla Teléfono +34 955470302 Correo Electrónico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 2018/000702 See in details 06/09/2018 See in details | |||
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Title |
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Pemetrexed Supply Framework Agreement (doe) For All Osakidetza Health Organizations Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.06.2018 |
Overview |
Contract Award's Details : Pemetrexed Supply Framework Agreement (doe) For All Osakidetza Health Organizations Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz E-01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Rental Services, Assembly, Management And Dismantling Of The Necessary Infrastructures For Parties And Popular Festivals Organized By The District Of San Pablo-santa Justo. Year 2018 Contract Awarded for Rental services, Assembly, Management and dismantling of the necessary infrastructures for parties and popular festivals organized by the district of san pablo-santa justo. Year 2018 Tender base budget Amount: 22,387.00 Euros Amount (excluding taxes): 22,387.00 Euros Amount of Award Total amount offered (without taxes): 4.100 EUR. Total amount offered (with taxes): 4.961 EUR. Offers received: 3 Lot Number: 3 Motivation: date of agreement Date of Agreement: 26/06/2018 Execution time: Of 06/28/2018 Place of performance: National sub-entity Spain Contract value : 4,395,600.00 EUR Contractors : LILLY, S. A. See in details 11/06/2018 06/09/2018 11117692 29/06/2018 Concejalías Delegadas Del Ayuntamiento De Sevilla Teléfono +34 955470302 Correo Electrónico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 2018/000702 See in details 06/09/2018 See in details |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Management |
CPVS |
Other services Dismantling works Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
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