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Contract Details
| Title |
Supply Of Exclusive Distribution Drugs From The Firm Novartis Farmacéutica, Sa For The Sº De Farmacia, Hospital Universitario 12 De Octubre. (spain-madrid: Pharmaceutical Products) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.09.2017 | |||
| Overview | Contract Award's Details : Supply Of Exclusive Distribution Drugs From The Firm Novartis Farmacéutica, Sa For The Sº De Farmacia, Hospital Universitario 12 De Octubre. (spain-madrid: Pharmaceutical Products) Servicio Madrileño De Salud, Hospital Universitario «12 De Octubre» Avenida De Córdoba, S/N Contact Point(S): Unidad De Contratación-Publicaciones 28041 Madrid Spain Telephone: +34 913908591 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.O Technical Assistance To The Operating Management Of Sewage Treatment Plants In The Autonomous Community Of Galicia 2017. Documentation Simplified Contracting. (spain-santiago De Compostela: Technical Assistance Services) Contract award notice: Technical assistance to the operating management of sewage treatment plants in the autonomous community of galicia 2017. Documentation simplified contracting. (spain-santiago de compostela: Technical assistance services) Initial estimated total value of the contract/lot: 5 567 020.24 EUR Spain Contract value : See in details Contractors : «NOVARTIS FARMACÉUTICA, S.A.» See in details 28/09/2017 28/12/2017 9508534 01/10/2017 Augas de Galicia Q1500378C Doctor Maceira, 18, bajo Santiago de Compostela 15706 Spain Telephone: +34 981957401/27 E-mail: contratacion.epaugasdegalicia@xunta.gal Fax: +34 981957403 NUTS code: ES111 Address : Spain Spain Contract Awards Spain 381339-2017 See in details 28/12/2017 5,567,020.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,567,020.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Exclusive Distribution Drugs From The Firm Novartis Farmacéutica, Sa For The Sº De Farmacia, Hospital Universitario 12 De Octubre. (spain-madrid: Pharmaceutical Products) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.09.2017 |
| Overview |
| Contract Award's Details : Supply Of Exclusive Distribution Drugs From The Firm Novartis Farmacéutica, Sa For The Sº De Farmacia, Hospital Universitario 12 De Octubre. (spain-madrid: Pharmaceutical Products) Servicio Madrileño De Salud, Hospital Universitario «12 De Octubre» Avenida De Córdoba, S/N Contact Point(S): Unidad De Contratación-Publicaciones 28041 Madrid Spain Telephone: +34 913908591 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.O Technical Assistance To The Operating Management Of Sewage Treatment Plants In The Autonomous Community Of Galicia 2017. Documentation Simplified Contracting. (spain-santiago De Compostela: Technical Assistance Services) Contract award notice: Technical assistance to the operating management of sewage treatment plants in the autonomous community of galicia 2017. Documentation simplified contracting. (spain-santiago de compostela: Technical assistance services) Initial estimated total value of the contract/lot: 5 567 020.24 EUR Spain Contract value : See in details Contractors : «NOVARTIS FARMACÉUTICA, S.A.» See in details 28/09/2017 28/12/2017 9508534 01/10/2017 Augas de Galicia Q1500378C Doctor Maceira, 18, bajo Santiago de Compostela 15706 Spain Telephone: +34 981957401/27 E-mail: contratacion.epaugasdegalicia@xunta.gal Fax: +34 981957403 NUTS code: ES111 Address : Spain Spain Contract Awards Spain 381339-2017 See in details 28/12/2017 5,567,020.00 EUR |
| NAICS |
| Soil Preparation Power Management |
| CPVS |
| Plants Other community, social and personal services Other services Sewage treatment works |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
5,567,020.00 EUR
|
| URL |
|
|
| Share |
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