Contract Details
Title

Supply Of The Drug Triumeq (lamivudine Abacavir Dolutegravir), For The Pharmacy Service Of The University Health Care Complex Of León. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.01.2019
Overview
Contract Award's Details : Supply Of The Drug Triumeq (lamivudine Abacavir Dolutegravir), For The Pharmacy Service Of The University Health Care Complex Of León. Gerencia De Atención Especializada De León nPlaza De La Catedral 5 n(49001) nZamora nEspaña Correo Electrónico Esantosf@Saludcastillayleon.Es Sitio Web nHttp://Www.Cccyl.Es/Tribunal/Principal.Html Extension Of Lot 37 Of The Contract Sscc Pac 29/14, Of Supply Of Dressings And Other Products For The Care Of The Skin And Of The Wounds For The Users Of The Ib-salut Contract Awarded for Extension of lot 37 of the contract sscc pac 29/14, Of supply of dressings and other products for the care of the skin and of the wounds for the users of the ib-salut Tender base budget Amount: 41,213.30 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 41.213,3 EUR. Total amount offered (with taxes): 45.334,63 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 871,123.00 EUR Contractors : LABORATORIOS VIIV HEALTHCARE, S.L. See in details 04/01/2019 03/04/2019 12137463 04/01/2019 Servicio De Salud De Las Illes Balears nReina Esclaramunda, 9 n(07003) nPalma nEspaña nEs53 Correo Electrónico Departamentocontratacion@Ibsalut.Es Sitio Web nHttp://Www.Ibsalut.Es Address : Spain Spain Contract Awards Spain KPRSU 25598 See in details 03/04/2019 45,335.00 EUR
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges Colleges
CPVS
Dressings Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
45,335.00 EUR
URL
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