Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Successive Supply Of Kits For The Administration Of Radiopharmaceuticals For The Nuclear Medicine Service Of The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Administration Sets) Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.08.2018 | |||
| Overview | Contract Award's Details : Successive Supply Of Kits For The Administration Of Radiopharmaceuticals For The Nuclear Medicine Service Of The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Administration Sets) Servicio Gallego de Salud, Área sanitaria de Santiago de Compostela y A Barbanza Q1500259-E Rúa Choupana, s/n Santiago de Compostela 15706 Spain Contact person: Contratación Administrativa, Hospital Clínico Universitario de Santiago Contracting The Services Of A Third Party Prevention Service For Ism Hospital Ships, For A Period Of 24 Months Contract Awarded for Contracting the services of a third party prevention service for ism hospital ships, For a period of 24 months Tender base budget Amount: 28,000.00 Euros Amount (excluding taxes): 56,000.00 Euros Amount of Award Total amount offered (without taxes): 10.010 EUR. Total amount offered (with taxes): 10.010 EUR. Offers received: 1 Lot Number: Servicio de Prevención Ajeno para el Buque Juan de la Cosa Motivation: date of agreement Date of Agreement: 15/10/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 255,200.00 EUR Contractors : BAYER HISPANIA, S. L. See in details 19/08/2018 14/11/2018 11795465 24/10/2018 Instituto Social De La Marina -División De Administración Y Análisis Presupuestario nEspaña Teléfono 917006631 nFax 917006890 nCorreo Electrónico Contratacion.Administrativa.Ism@Seg-Social.Es Address : Spain Spain Contract Awards Spain 602018PA9302 See in details 14/11/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Healthcare and Medicine
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Aviation
Textile-Apparel and Footwear
Marine
|
|||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Successive Supply Of Kits For The Administration Of Radiopharmaceuticals For The Nuclear Medicine Service Of The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Administration Sets) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2018 |
| Overview |
| Contract Award's Details : Successive Supply Of Kits For The Administration Of Radiopharmaceuticals For The Nuclear Medicine Service Of The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Administration Sets) Servicio Gallego de Salud, Área sanitaria de Santiago de Compostela y A Barbanza Q1500259-E Rúa Choupana, s/n Santiago de Compostela 15706 Spain Contact person: Contratación Administrativa, Hospital Clínico Universitario de Santiago Contracting The Services Of A Third Party Prevention Service For Ism Hospital Ships, For A Period Of 24 Months Contract Awarded for Contracting the services of a third party prevention service for ism hospital ships, For a period of 24 months Tender base budget Amount: 28,000.00 Euros Amount (excluding taxes): 56,000.00 Euros Amount of Award Total amount offered (without taxes): 10.010 EUR. Total amount offered (with taxes): 10.010 EUR. Offers received: 1 Lot Number: Servicio de Prevención Ajeno para el Buque Juan de la Cosa Motivation: date of agreement Date of Agreement: 15/10/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 255,200.00 EUR Contractors : BAYER HISPANIA, S. L. See in details 19/08/2018 14/11/2018 11795465 24/10/2018 Instituto Social De La Marina -División De Administración Y Análisis Presupuestario nEspaña Teléfono 917006631 nFax 917006890 nCorreo Electrónico Contratacion.Administrativa.Ism@Seg-Social.Es Address : Spain Spain Contract Awards Spain 602018PA9302 See in details 14/11/2018 See in details |
| NAICS |
| Marinas Other Foundation Other Foundation Foundation Management |
| CPVS |
| Parts of structures Ships Structures and parts Nuclear, biological, chemical and radiological protection equipment Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts