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Contract Details
| Title |
Hiring of Supply, Transport, Discharge, Mechanical Assembly and Electromechanical Equipment Performance Tests for the Maresme's Integral Residue Valuation Center Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.04.2022 | |||
| Overview | Contract Award's Details : Hiring of Supply, Transport, Discharge, Mechanical Assembly and Electromechanical Equipment Performance Tests for the Maresme's Integral Residue Valuation Center CONSORTIUM FOR THE TREATMENT OF URBAN SOLID RESIDUES OF THE MARESME Supply of Exclusive Sapropterina Medication for the University Children's Hospital Pharmacy Service Child Jesus Document Type : Contract award notice Title : SUMINISTRO DE MEDICAMENTO EXCLUSIVO SAPROPTERINA PARA EL SERVICIO DE FARMACIA DEL HOSPITAL INFANTIL UNIVERSITARIO NIÑO JESÚS Reference Number : A/SUM-044484/2021 Contract Type : Supplies Estimated Value : 310245.00 - EUR Description : SUMINISTRO DE MEDICAMENTO EXCLUSIVO SAPROPTERINA (KUVAN 100MG COMP SOLUBLE C/120) PARA EL SERVICIO DE FARMACIA DEL HOSPITAL INFANTIL UNIVERSITARIO NIÑO JESÚS 33610000 - Medicinal products for the alimentary tract and metabolism Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medicinal products for the alimentary tract and metabolism Dispatch Date : 2022-03-31 Publish Date : 2022-04-05 Spain Contract value : 494,000.00 EUR Contractors : BIANNA RECYCLING, S.L.U. 30/03/2022 05/04/2022 01/01/1900 78248841 06/04/2022 UNIVERSITY CHILDREN'S HOSPITAL CHILD JESUS Address : Address: Avenue Menéndez Pelayo, 65 Town: Madrid Nuts-Code: ES30 - Community of Madrid Postcard Code: 280009 Phone: +34 915035900-347 Fax: +34 914093396 http://www.madrid.org/cs/satellite?cid=1203334374251&language=es&pagename=portalcontratacion%2fpage%2fpcon_contenidofinal contrataciones.hnjs@salud.madrid.org Spain Spain Contract Awards Spain 25/03/2022 01/01/1900 310,245.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
310,245.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Hiring of Supply, Transport, Discharge, Mechanical Assembly and Electromechanical Equipment Performance Tests for the Maresme's Integral Residue Valuation Center Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.04.2022 |
| Overview |
| Contract Award's Details : Hiring of Supply, Transport, Discharge, Mechanical Assembly and Electromechanical Equipment Performance Tests for the Maresme's Integral Residue Valuation Center CONSORTIUM FOR THE TREATMENT OF URBAN SOLID RESIDUES OF THE MARESME Supply of Exclusive Sapropterina Medication for the University Children's Hospital Pharmacy Service Child Jesus Document Type : Contract award notice Title : SUMINISTRO DE MEDICAMENTO EXCLUSIVO SAPROPTERINA PARA EL SERVICIO DE FARMACIA DEL HOSPITAL INFANTIL UNIVERSITARIO NIÑO JESÚS Reference Number : A/SUM-044484/2021 Contract Type : Supplies Estimated Value : 310245.00 - EUR Description : SUMINISTRO DE MEDICAMENTO EXCLUSIVO SAPROPTERINA (KUVAN 100MG COMP SOLUBLE C/120) PARA EL SERVICIO DE FARMACIA DEL HOSPITAL INFANTIL UNIVERSITARIO NIÑO JESÚS 33610000 - Medicinal products for the alimentary tract and metabolism Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medicinal products for the alimentary tract and metabolism Dispatch Date : 2022-03-31 Publish Date : 2022-04-05 Spain Contract value : 494,000.00 EUR Contractors : BIANNA RECYCLING, S.L.U. 30/03/2022 05/04/2022 01/01/1900 78248841 06/04/2022 UNIVERSITY CHILDREN'S HOSPITAL CHILD JESUS Address : Address: Avenue Menéndez Pelayo, 65 Town: Madrid Nuts-Code: ES30 - Community of Madrid Postcard Code: 280009 Phone: +34 915035900-347 Fax: +34 914093396 http://www.madrid.org/cs/satellite?cid=1203334374251&language=es&pagename=portalcontratacion%2fpage%2fpcon_contenidofinal contrataciones.hnjs@salud.madrid.org Spain Spain Contract Awards Spain 25/03/2022 01/01/1900 310,245.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Postcards Other community, social and personal services Other services Electromechanical equipment Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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310,245.00 EUR
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| URL |
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| Share |
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