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Contract Details
| Title |
Operation and Maintenance of Invisio Audio Materials Denmark |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.06.2023 | |||
| Overview | Contract Award's Details : Operation and Maintenance of Invisio Audio Materials MINISTRY OF DEFENSE MATERIAL AND PURCHASING AGENCY Amgros 2023-1.551.a. Document Type: Contract Award Notice Title: Amgros 2023-1.551.a. Contract No. : 1 Reference Number: 2023/s 115-361050 Contract Type: Supplies Estimated Value: 154000000 - DKK Description: Amgros is a partnership with the 5 regions as stakeholders. In order to supply the stakeholders 'hospital pharmacies with medicines as well as a few stakeholders' resale to the Faroe Islands and Greenland, Amgros I/S wants to enter into framework agreements for the medicines specified in Section II.4. The framework agreements are non-exclusive. Amgros I/S resell the medicines to the hospital pharmacies to Amgros I/S 'Purchase price with a supplement. Framework agreements are concluded without purchase duty and the hospital pharmacies are not obliged to use Amgros' framework agreements. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Pharmaceutical Products Dispatch Date: 2023-06-13 Publish Date: 2023-06-16 Denmark Contract value : 35,000,000.00 DKK Contractors : INVISIO A/S 25/01/2023 19/06/2023 01/01/1900 79400036 19/06/2023 AMGROS I/S Address : National Registration Number: 14479880 Postal Address: Dampfrgevej 22 Town: Kbenhavn Postal Code: 2100 Contact Person:Flemming Sonne 24, udbud@amgros.dk Denmark Denmark Contract Awards Denmark 13/06/2023 01/01/1900 154,000,000.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Healthcare and Medicine
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Travel and Tourism
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Marine
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| Contractor | ||||
| Contract Value |
154,000,000.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Operation and Maintenance of Invisio Audio Materials Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.06.2023 |
| Overview |
| Contract Award's Details : Operation and Maintenance of Invisio Audio Materials MINISTRY OF DEFENSE MATERIAL AND PURCHASING AGENCY Amgros 2023-1.551.a. Document Type: Contract Award Notice Title: Amgros 2023-1.551.a. Contract No. : 1 Reference Number: 2023/s 115-361050 Contract Type: Supplies Estimated Value: 154000000 - DKK Description: Amgros is a partnership with the 5 regions as stakeholders. In order to supply the stakeholders 'hospital pharmacies with medicines as well as a few stakeholders' resale to the Faroe Islands and Greenland, Amgros I/S wants to enter into framework agreements for the medicines specified in Section II.4. The framework agreements are non-exclusive. Amgros I/S resell the medicines to the hospital pharmacies to Amgros I/S 'Purchase price with a supplement. Framework agreements are concluded without purchase duty and the hospital pharmacies are not obliged to use Amgros' framework agreements. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Pharmaceutical Products Dispatch Date: 2023-06-13 Publish Date: 2023-06-16 Denmark Contract value : 35,000,000.00 DKK Contractors : INVISIO A/S 25/01/2023 19/06/2023 01/01/1900 79400036 19/06/2023 AMGROS I/S Address : National Registration Number: 14479880 Postal Address: Dampfrgevej 22 Town: Kbenhavn Postal Code: 2100 Contact Person:Flemming Sonne 24, udbud@amgros.dk Denmark Denmark Contract Awards Denmark 13/06/2023 01/01/1900 154,000,000.00 DKK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice Agencies |
| CPVS |
| Sections Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Travel and Tourism Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
| Contractor |
| Contract Value |
|
154,000,000.00 DKK
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| URL |
|
|
| Share |
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