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Contract Details
| Title |
3rd Xtandi Supply Extension 40 Mg of Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.02.2023 | |||
| Overview | Contract Award's Details : 3rd Xtandi Supply Extension 40 Mg of Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid. SAN CARLOS CLINIC HOSPITAL OF MADRID Annual Accounts Audit Services and Verification of Non -financial Information of Titsa for Exercises 2022, 2023 and 2024 (2 Lots) Document Type: Contract Award Notice Title: Annual Accounts Audit Services and Verification of Non -Financial Information of Titsa for Exercises 2022, 2023 and 2024 (2 lots) Contract No.: T-Ser 40/20.102022 Reference Number: T-Ser 40/20.102022 Contract Type: Services Estimated Value: 8850 - EUR Description: Annual Accounts Audit Services and Verification of Non -Financial Information of Titsa for Exercises 2022, 2023 and 2024 (2 lots) 79212000 - Auditing Services Authority Type: Entity utilities Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Auditing Services Disa Date: 2023-02-13 Publish Date: 2023-02-17 Spain Contract value : 589,225.00 EUR Contractors : ASTELLAS PHARMA, S.A. 12/02/2023 18/02/2023 01/01/1900 79083944 20/02/2023 MANAGEMENT OF TRANSPORTES INTERURBANOS DE TENERIFE S.A.U. Address : Via: Anaga Punta, 1. P.I. White caves. Sta. Mª del Mar C.P.: 38111 Population: Santa Cruz de Tenerife Country: Spain Telephone: 922479500 Fax: 922479502 Email: hiring@titsa.com contratacion@titsa.com Spain Spain Contract Awards Spain 13/02/2023 01/01/1900 8,850.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,850.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
3rd Xtandi Supply Extension 40 Mg of Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.02.2023 |
| Overview |
| Contract Award's Details : 3rd Xtandi Supply Extension 40 Mg of Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid. SAN CARLOS CLINIC HOSPITAL OF MADRID Annual Accounts Audit Services and Verification of Non -financial Information of Titsa for Exercises 2022, 2023 and 2024 (2 Lots) Document Type: Contract Award Notice Title: Annual Accounts Audit Services and Verification of Non -Financial Information of Titsa for Exercises 2022, 2023 and 2024 (2 lots) Contract No.: T-Ser 40/20.102022 Reference Number: T-Ser 40/20.102022 Contract Type: Services Estimated Value: 8850 - EUR Description: Annual Accounts Audit Services and Verification of Non -Financial Information of Titsa for Exercises 2022, 2023 and 2024 (2 lots) 79212000 - Auditing Services Authority Type: Entity utilities Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Auditing Services Disa Date: 2023-02-13 Publish Date: 2023-02-17 Spain Contract value : 589,225.00 EUR Contractors : ASTELLAS PHARMA, S.A. 12/02/2023 18/02/2023 01/01/1900 79083944 20/02/2023 MANAGEMENT OF TRANSPORTES INTERURBANOS DE TENERIFE S.A.U. Address : Via: Anaga Punta, 1. P.I. White caves. Sta. Mª del Mar C.P.: 38111 Population: Santa Cruz de Tenerife Country: Spain Telephone: 922479500 Fax: 922479502 Email: hiring@titsa.com contratacion@titsa.com Spain Spain Contract Awards Spain 13/02/2023 01/01/1900 8,850.00 EUR |
| NAICS |
| Power Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications Management |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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8,850.00 EUR
|
| URL |
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| Share |
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