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Contract Details
Title |
Carfilzomib 60 Mg; 1 Vial (spain-oviedo: Pharmaceutical Products) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.01.2019 | |||
Overview | Contract Award's Details : Carfilzomib 60 Mg; 1 Vial (spain-oviedo: Pharmaceutical Products) Área Sanitaria Iv — Hospital Universitario Central De Asturias Avenida De Roma, S/N Contact Point(S): Servicio De Suministros — Sección De Contratación De Bienes Y Servicios 33011 Oviedo Spain Telephone: +34 985107874 E-Mail: Contra Supply Of Automotive Fuel For Vehicles Of The Talavera Gai De La Reina With Solred (derived From Am 2018-000363) -61035100to18sum00016-cd Contract Awarded for Supply of automotive fuel for vehicles of the talavera gai de la reina with solred (derived from am 2018-000363) -61035100to18sum00016-cd Tender base budget Amount: 24,793.39 Euros Amount (excluding taxes): 54,545.46 Euros Amount of Award Total amount offered (without taxes): 24.793,39 EUR. Total amount offered (with taxes): 29.999,99 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/01/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : AMGEN, S. A. See in details 15/01/2019 15/04/2019 12719253 16/01/2019 Gerencia De Atención Integrada De Talavera De La Reina Ctra. De Madrid, Km. 114 (45600) Talavera De La Reina (Toledo) España Teléfono 925803600 Fax 925822219 Correo Electrónico Jgvalverde@Sescam.Jccm.Es Sitio Web Http://C Address : Spain Spain Contract Awards Spain 2018/013386 See in details 15/04/2019 30,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
30,000.00 EUR
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URL | ||
Share |
Title |
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Carfilzomib 60 Mg; 1 Vial (spain-oviedo: Pharmaceutical Products) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.01.2019 |
Overview |
Contract Award's Details : Carfilzomib 60 Mg; 1 Vial (spain-oviedo: Pharmaceutical Products) Área Sanitaria Iv — Hospital Universitario Central De Asturias Avenida De Roma, S/N Contact Point(S): Servicio De Suministros — Sección De Contratación De Bienes Y Servicios 33011 Oviedo Spain Telephone: +34 985107874 E-Mail: Contra Supply Of Automotive Fuel For Vehicles Of The Talavera Gai De La Reina With Solred (derived From Am 2018-000363) -61035100to18sum00016-cd Contract Awarded for Supply of automotive fuel for vehicles of the talavera gai de la reina with solred (derived from am 2018-000363) -61035100to18sum00016-cd Tender base budget Amount: 24,793.39 Euros Amount (excluding taxes): 54,545.46 Euros Amount of Award Total amount offered (without taxes): 24.793,39 EUR. Total amount offered (with taxes): 29.999,99 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/01/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : AMGEN, S. A. See in details 15/01/2019 15/04/2019 12719253 16/01/2019 Gerencia De Atención Integrada De Talavera De La Reina Ctra. De Madrid, Km. 114 (45600) Talavera De La Reina (Toledo) España Teléfono 925803600 Fax 925822219 Correo Electrónico Jgvalverde@Sescam.Jccm.Es Sitio Web Http://C Address : Spain Spain Contract Awards Spain 2018/013386 See in details 15/04/2019 30,000.00 EUR |
NAICS |
Automotive Parts |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Fuels Parts of other vehicles Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals |
Contractor |
Contract Value |
30,000.00 EUR
|
URL |
|
Share |
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