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Contract Details
Title |
Supply of Bibs, Compresses and Disposable Savings Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.09.2021 | |||
Overview | Contract Award's Details : Supply of Bibs, Compresses and Disposable Savings MURCIANO INSTITUTE OF SOCIAL ACTION Proret Pnsp 2020-1-063 Supply of Octaplex 500 Ui Injectable Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital in Madrid Document Type : Contract award notice Title : Prórroga PNSP 2020-1-063 Suministro de Octaplex 500 UI inyectable de distribución exclusiva con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid Contract No. : PNSP 2020-1-063 Reference Number : 2021/S 173-451210 Contract Type : Supplies Estimated Value : 75862.54 - EUR Description : Prórroga Suministro de Octaplex 500 UI inyectable 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 : 2021-09-02 Publish Date : 2021-09-07 Spain Contract value : 30,448.25 EUR Contractors : ACTIVE MEDICAL DISPOSABLE, S.A., ESSITY SPAIN, S.L., 1000 CENTRAL MÉDICA, S.L. 05/07/2021 14/09/2021 01/01/1900 77645098 20/09/2021 CLINIC HOSPITAL SAN CARLOS DE MADRID Address : ADDRESS: C / Professor Martín Lagos s / n Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28040 Contact Point: Administrative Recruitment Service Phone: +34 913303307 Fax: +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 01/09/2021 01/01/1900 75,862.54 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
75,862.54 EUR
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URL | ||
Share |
Title |
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Supply of Bibs, Compresses and Disposable Savings Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.09.2021 |
Overview |
Contract Award's Details : Supply of Bibs, Compresses and Disposable Savings MURCIANO INSTITUTE OF SOCIAL ACTION Proret Pnsp 2020-1-063 Supply of Octaplex 500 Ui Injectable Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital in Madrid Document Type : Contract award notice Title : Prórroga PNSP 2020-1-063 Suministro de Octaplex 500 UI inyectable de distribución exclusiva con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid Contract No. : PNSP 2020-1-063 Reference Number : 2021/S 173-451210 Contract Type : Supplies Estimated Value : 75862.54 - EUR Description : Prórroga Suministro de Octaplex 500 UI inyectable 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 : 2021-09-02 Publish Date : 2021-09-07 Spain Contract value : 30,448.25 EUR Contractors : ACTIVE MEDICAL DISPOSABLE, S.A., ESSITY SPAIN, S.L., 1000 CENTRAL MÉDICA, S.L. 05/07/2021 14/09/2021 01/01/1900 77645098 20/09/2021 CLINIC HOSPITAL SAN CARLOS DE MADRID Address : ADDRESS: C / Professor Martín Lagos s / n Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28040 Contact Point: Administrative Recruitment Service Phone: +34 913303307 Fax: +34 913303062 http://www.madrid.org/contratospublicos contratacionadva.hcsc@salud.madrid.org Spain Spain Contract Awards Spain 01/09/2021 01/01/1900 75,862.54 EUR |
NAICS |
Power Regulation Regulation Medical Medical |
CPVS |
Compresses Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
75,862.54 EUR
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URL |
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Share |
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