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Contract Details
| Title |
Service Auxiliary Service; Assembly and Disassembly; and Packaging, Transportation and Unpacking of Temporary Spittage: about the Alhambra in Modern Art Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.01.2022 | |||
| Overview | Contract Award's Details : Service Auxiliary Service; Assembly and Disassembly; and Packaging, Transportation and Unpacking of Temporary Spittage: about the Alhambra in Modern Art BOARD OF THE ALHAMBRA AND GENERALIFE Prorrog Pnsp 2019-1-100 Lucentis Supply (ranibizumab 10 Mg / Ml) of Exclusive Distribution for the Pharmacy Service of the Clinical Hospital San Carlos De Madrid Document Type : Contract award notice Title : Prórroga PNSP 2019-1-100 Suministro de Lucentis (Ranibizumab 10 mg/ml) de distribución exclusiva con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid Contract No. : PNSP 2019-1-100 Reference Number : PNSP PNSP 2019-1-100 Contract Type : Supplies Estimated Value : 628000.00 - EUR Description : Prórroga PNSP 2019-1-100 Suministro de Lucentis (Ranibizumab 10 mg/ml) de distribución exclusiva con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2022-01-26 Publish Date : 2022-01-31 Spain Contract value : 478,363.80 EUR Contractors : KREA-MANAGEMENT OF CULTURE AND LEISURE S.L, FELTRERO DIVISION ART S.L. 24/01/2022 01/02/2022 01/01/1900 78061988 01/02/2022 CLINIC HOSPITAL SAN CARLOS DE MADRID Address : Address : C/ Profesor Martín Lagos s/n Town : Madrid NUTS-Code : ES - España Postal Code : 28040 Phone : +34 913303307 Fax : +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 02/12/2021 01/01/1900 628,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
628,000.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Auxiliary Service; Assembly and Disassembly; and Packaging, Transportation and Unpacking of Temporary Spittage: about the Alhambra in Modern Art Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.01.2022 |
| Overview |
| Contract Award's Details : Service Auxiliary Service; Assembly and Disassembly; and Packaging, Transportation and Unpacking of Temporary Spittage: about the Alhambra in Modern Art BOARD OF THE ALHAMBRA AND GENERALIFE Prorrog Pnsp 2019-1-100 Lucentis Supply (ranibizumab 10 Mg / Ml) of Exclusive Distribution for the Pharmacy Service of the Clinical Hospital San Carlos De Madrid Document Type : Contract award notice Title : Prórroga PNSP 2019-1-100 Suministro de Lucentis (Ranibizumab 10 mg/ml) de distribución exclusiva con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid Contract No. : PNSP 2019-1-100 Reference Number : PNSP PNSP 2019-1-100 Contract Type : Supplies Estimated Value : 628000.00 - EUR Description : Prórroga PNSP 2019-1-100 Suministro de Lucentis (Ranibizumab 10 mg/ml) de distribución exclusiva con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2022-01-26 Publish Date : 2022-01-31 Spain Contract value : 478,363.80 EUR Contractors : KREA-MANAGEMENT OF CULTURE AND LEISURE S.L, FELTRERO DIVISION ART S.L. 24/01/2022 01/02/2022 01/01/1900 78061988 01/02/2022 CLINIC HOSPITAL SAN CARLOS DE MADRID Address : Address : C/ Profesor Martín Lagos s/n Town : Madrid NUTS-Code : ES - España Postal Code : 28040 Phone : +34 913303307 Fax : +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 02/12/2021 01/01/1900 628,000.00 EUR |
| NAICS |
| Arts Power Regulation Regulation Construction |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Boards Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
628,000.00 EUR
|
| URL |
|
|
| Share |
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