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Contract Details
| Title |
Framework Agreement For The Purchase Of Kevzara® (sarilumab). Denmark |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.05.2018 | |||
| Overview | Contract Award's Details : Framework Agreement For The Purchase Of Kevzara® (sarilumab). Amgros I/S Dampfærgevej 22 København Ø 2100 Denmark Contact person: Jon Bjergfelt Telephone: +45 88713000 E-mail: udbud@amgros.dk Fax: +45 88713008 NUTS code: DK0 Eu Offer For Delivery Of Orthoses To Jysk Joint Purchase Contract award notice: Eu offer for delivery of orthoses to jysk joint purchase Delivery of orthoses to syddjurs, Norddjurs, Favrskov, Skanderborg, Rebild, Mariagerfjord, Skive and viborg municipalities. Syddjurs kommune is in charge of jysk joint purchasing in charge of the execution of the tender. number of tenders received: 3 Initial estimated total value of the contract/lot: 2 480 000.00 DKK (note: Other contractors detail is available in attached document) Denmark Contract value : See in details Contractors : SANOFI-AVENTIS DENMARK A/S See in details 21/05/2018 19/08/2018 10920480 21/05/2018 Syddjurs Kommune (tovholder) 29189978 Lundbergsvej 2 Ebeltoft 8400 Denmark Contact person: Karin Sonne Telephone: +45 87535775 E-mail: indkob@syddjurs.dk NUTS code: DK04 Address : Denmark Denmark Contract Awards Denmark 215754-2018 See in details 19/08/2018 2,480,000.00 DKK | |||
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| Contract Value |
2,480,000.00 DKK
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Denmark
| Title |
|---|
Framework Agreement For The Purchase Of Kevzara® (sarilumab). Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.05.2018 |
| Overview |
| Contract Award's Details : Framework Agreement For The Purchase Of Kevzara® (sarilumab). Amgros I/S Dampfærgevej 22 København Ø 2100 Denmark Contact person: Jon Bjergfelt Telephone: +45 88713000 E-mail: udbud@amgros.dk Fax: +45 88713008 NUTS code: DK0 Eu Offer For Delivery Of Orthoses To Jysk Joint Purchase Contract award notice: Eu offer for delivery of orthoses to jysk joint purchase Delivery of orthoses to syddjurs, Norddjurs, Favrskov, Skanderborg, Rebild, Mariagerfjord, Skive and viborg municipalities. Syddjurs kommune is in charge of jysk joint purchasing in charge of the execution of the tender. number of tenders received: 3 Initial estimated total value of the contract/lot: 2 480 000.00 DKK (note: Other contractors detail is available in attached document) Denmark Contract value : See in details Contractors : SANOFI-AVENTIS DENMARK A/S See in details 21/05/2018 19/08/2018 10920480 21/05/2018 Syddjurs Kommune (tovholder) 29189978 Lundbergsvej 2 Ebeltoft 8400 Denmark Contact person: Karin Sonne Telephone: +45 87535775 E-mail: indkob@syddjurs.dk NUTS code: DK04 Address : Denmark Denmark Contract Awards Denmark 215754-2018 See in details 19/08/2018 2,480,000.00 DKK |
| NAICS |
| - |
| CPVS |
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| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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2,480,000.00 DKK
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| URL |
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| Share |
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