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Contract Details
Title |
Services External Deposit of the University Hospital La Paz, Carlos Iii, Cantoblanco - P.a. 24/2020. Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.05.2021 | |||
Overview | Contract Award's Details : Services External Deposit of the University Hospital La Paz, Carlos Iii, Cantoblanco - P.a. 24/2020. MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL LA PAZ Acquisition of Medications Golimumab, Pembrolizumab, Raltegravir and Sugammadex Document Type : Contract award notice Title : Adquisici?n de los medicamentos golimumab, pembrolizumab, raltegravir y sugammadex Contract No. : 1 Reference Number : 2021-3-007 Contract Type : Supplies Estimated Value : 438742.55 - EUR Description : Adquisici?n de los medicamentos golimumab, pembrolizumab, raltegravir y sugammadex. 33652300 - Immunosuppressive agents 33652000 - Antineoplastic and immunomodulating agents 33651400 - Antivirals for systemic use 33600000 - Pharmaceutical products Authority Type : Regional or local Agency/Office Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Immunosuppressive agents Dispatch Date : 2021-04-21 Publish Date : 2021-04-26 Spain Contract value : 152,892.56 EUR Contractors : SEVERIAN MOBILE SERVICE, S. A. U. 24/05/2021 31/05/2021 See in details 77293889 31/05/2021 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran V a del Este, 80 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28031 Contact Point : Emiliana P rez Garc a Phone : +34 911918447/8448/8298/8076/8300/8299 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 13/04/2021 See in details 438,742.55 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
438,742.55 EUR
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URL | ||
Share |
Title |
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Services External Deposit of the University Hospital La Paz, Carlos Iii, Cantoblanco - P.a. 24/2020. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.05.2021 |
Overview |
Contract Award's Details : Services External Deposit of the University Hospital La Paz, Carlos Iii, Cantoblanco - P.a. 24/2020. MADRID HEALTH SERVICE, UNIVERSITY HOSPITAL LA PAZ Acquisition of Medications Golimumab, Pembrolizumab, Raltegravir and Sugammadex Document Type : Contract award notice Title : Adquisici?n de los medicamentos golimumab, pembrolizumab, raltegravir y sugammadex Contract No. : 1 Reference Number : 2021-3-007 Contract Type : Supplies Estimated Value : 438742.55 - EUR Description : Adquisici?n de los medicamentos golimumab, pembrolizumab, raltegravir y sugammadex. 33652300 - Immunosuppressive agents 33652000 - Antineoplastic and immunomodulating agents 33651400 - Antivirals for systemic use 33600000 - Pharmaceutical products Authority Type : Regional or local Agency/Office Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Immunosuppressive agents Dispatch Date : 2021-04-21 Publish Date : 2021-04-26 Spain Contract value : 152,892.56 EUR Contractors : SEVERIAN MOBILE SERVICE, S. A. U. 24/05/2021 31/05/2021 See in details 77293889 31/05/2021 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran V a del Este, 80 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28031 Contact Point : Emiliana P rez Garc a Phone : +34 911918447/8448/8298/8076/8300/8299 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 13/04/2021 See in details 438,742.55 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
CPVS |
Antineoplastic and immunomodulating agents Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Plastic and Rubber Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
438,742.55 EUR
|
URL |
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Share |
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