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Contract Details
| Title |
Acquisition of Omalizumab 150 Mg, Ribociclib 200 Mg, Nilotinib 200 Mg, Secucinumab 300 Mg and Erenumab 70/140 Mg to the Hospital De Santo Espírito from Terceira Island, E.p.e.r Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 08.02.2023 |
| Overview | Contract Award's Details : Acquisition of Omalizumab 150 Mg, Ribociclib 200 Mg, Nilotinib 200 Mg, Secucinumab 300 Mg and Erenumab 70/140 Mg to the Hospital De Santo Espírito from Terceira Island, E.p.e.r HOSPITAL DE SANTO ESPÍRITO DA TERCEIRA ISLAND, E. P. E. R. Operational Rental of 2 Vehicles for the Collection and Transport of Urban, New and Unused Document Type: Contract Award Notice Title: Operational rental of 2 vehicles for the collection and transport of urban waste, new and unused Reference Number: CP/F.00001.2022 Contract Type: Supplies ESTEITED VALUE: 965000.00 - EUR Description: Operational rental of 2 vehicles for the collection and transport of urban waste, new and unused 34144510 - Vehicles for Refuse Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Vehicles for Refuse DATE: 2023-02-07 Publish Date: 2023-02-10 Portugal Contract value : 328,305.63 EUR Contractors : NOVARTIS FARMA - PHARMACEUTICAL PRODUCTS, S.A. 24/01/2023 09/02/2023 01/01/1900 79063867 12/02/2023 MUNICIPAL WATER AND SANITATION SERVICES OF THE TORRES VEDRAS CITY COUNCIL Address : Address: MultiServiços Building Av 5 de Outubro Town: Torres Vedras Nuts -Code: PT16B - West Postal Code: 2560-270 Contact Point: SECURITY SECTION Phone: +351 261336500 Fax: +351 261336502 www.smastv.pt geral@smastv.pt Portugal Portugal Contract Awards Portugal 06/01/2023 01/01/1900 965,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
965,000.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Acquisition of Omalizumab 150 Mg, Ribociclib 200 Mg, Nilotinib 200 Mg, Secucinumab 300 Mg and Erenumab 70/140 Mg to the Hospital De Santo Espírito from Terceira Island, E.p.e.r Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 08.02.2023 |
| Overview |
| Contract Award's Details : Acquisition of Omalizumab 150 Mg, Ribociclib 200 Mg, Nilotinib 200 Mg, Secucinumab 300 Mg and Erenumab 70/140 Mg to the Hospital De Santo Espírito from Terceira Island, E.p.e.r HOSPITAL DE SANTO ESPÍRITO DA TERCEIRA ISLAND, E. P. E. R. Operational Rental of 2 Vehicles for the Collection and Transport of Urban, New and Unused Document Type: Contract Award Notice Title: Operational rental of 2 vehicles for the collection and transport of urban waste, new and unused Reference Number: CP/F.00001.2022 Contract Type: Supplies ESTEITED VALUE: 965000.00 - EUR Description: Operational rental of 2 vehicles for the collection and transport of urban waste, new and unused 34144510 - Vehicles for Refuse Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Vehicles for Refuse DATE: 2023-02-07 Publish Date: 2023-02-10 Portugal Contract value : 328,305.63 EUR Contractors : NOVARTIS FARMA - PHARMACEUTICAL PRODUCTS, S.A. 24/01/2023 09/02/2023 01/01/1900 79063867 12/02/2023 MUNICIPAL WATER AND SANITATION SERVICES OF THE TORRES VEDRAS CITY COUNCIL Address : Address: MultiServiços Building Av 5 de Outubro Town: Torres Vedras Nuts -Code: PT16B - West Postal Code: 2560-270 Contact Point: SECURITY SECTION Phone: +351 261336500 Fax: +351 261336502 www.smastv.pt geral@smastv.pt Portugal Portugal Contract Awards Portugal 06/01/2023 01/01/1900 965,000.00 EUR |
| NAICS |
| Justice Bolt Securities Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Other Justice Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Collection, transport and disposal of hospital waste Nuts Sections Sewage, refuse, cleaning and environmental services Parts of other vehicles Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
965,000.00 EUR
|
| URL |
|
|
| Share |
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