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Contract Details
| Title |
Purchase of Anti -thrombotic Drugs Estonia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.12.2022 | |||
| Overview | Contract Award's Details : Purchase of Anti -thrombotic Drugs AKTSIASELTS LÄÄNE-TALLINN CENTRAL HOSPITAL Purchase of Audit Service for the Estonian International Development Cooperation Center Document Type: Contract Award Notice Title: Purchase of audit service for the Estonian International Development Cooperation Center Contract No. : 3-11/227 Reference number: 253220 Contract Type: Services Estimated Value: 213999.00 - EUR Description: The purpose of the public procurement is to find an audit service provider whose task is to audit projects funded by the contracting authority and projects funded by the European Commission or other institution and/or foreign funds where the Subscriber (Estonian International Development Cooperation Center) is the recipient of the funding. 79210000 - Accounting and Auditing Services 79212000 - Auditing Services 79212100 - Financial Auding Services 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: Accounting and Auditing Services Dispatch Date: 2022-12-19 Publish Date: 2022-12-23 Estonia Contract value : 300,000.00 EUR Contractors : MAGNUM MEDICAL OÜ, TAMRO EESTI OÜ, GLOBALEX PHARMA OÜ 16/12/2022 25/12/2022 01/01/1900 78920522 26/12/2022 STATE SUPPORT CENTER Address : ADDRESS: FIRE 4 Town: Tallinn Nuts -Code: EE - Estonian Postal Code: 10122 Contact Point: Maria Kalm Phone: +372 6631402 http://www.rtk.ee hanked@rtk.ee Estonia Estonia Contract Awards Estonia 01/12/2022 01/01/1900 213,999.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
213,999.00 EUR
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Estonia
| Title |
|---|
Purchase of Anti -thrombotic Drugs Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.12.2022 |
| Overview |
| Contract Award's Details : Purchase of Anti -thrombotic Drugs AKTSIASELTS LÄÄNE-TALLINN CENTRAL HOSPITAL Purchase of Audit Service for the Estonian International Development Cooperation Center Document Type: Contract Award Notice Title: Purchase of audit service for the Estonian International Development Cooperation Center Contract No. : 3-11/227 Reference number: 253220 Contract Type: Services Estimated Value: 213999.00 - EUR Description: The purpose of the public procurement is to find an audit service provider whose task is to audit projects funded by the contracting authority and projects funded by the European Commission or other institution and/or foreign funds where the Subscriber (Estonian International Development Cooperation Center) is the recipient of the funding. 79210000 - Accounting and Auditing Services 79212000 - Auditing Services 79212100 - Financial Auding Services 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: Accounting and Auditing Services Dispatch Date: 2022-12-19 Publish Date: 2022-12-23 Estonia Contract value : 300,000.00 EUR Contractors : MAGNUM MEDICAL OÜ, TAMRO EESTI OÜ, GLOBALEX PHARMA OÜ 16/12/2022 25/12/2022 01/01/1900 78920522 26/12/2022 STATE SUPPORT CENTER Address : ADDRESS: FIRE 4 Town: Tallinn Nuts -Code: EE - Estonian Postal Code: 10122 Contact Point: Maria Kalm Phone: +372 6631402 http://www.rtk.ee hanked@rtk.ee Estonia Estonia Contract Awards Estonia 01/12/2022 01/01/1900 213,999.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Medical International Other Justice Machine Shops; Turned Product; and Screw Medical Funds |
| CPVS |
| Nuts Supports Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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213,999.00 EUR
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| URL |
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| Share |
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