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Contract Details
Title |
Vectibix Supply (panitumumab 20 Mg/ml Injectable 20 Ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital in Madrid. Spain
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 06.05.2022 |
Overview | Contract Award's Details : Vectibix Supply (panitumumab 20 Mg/ml Injectable 20 Ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital in Madrid. SAN CARLOS CLINIC HOSPITAL OF MADRID Hiring of Supply with and Without Placement in the Public Road of Vertical Signage, As Well As Other Beacon Materials and Accessories Document Type: Contract Award Notice Title: Hiring of the supply with and without placement in the public road of vertical signage, as well as other beacon and accessories Contract No.: 2022/8034 Reference Number: 2021/8034 Contract Type: Supplies Estimated Value: 236673.52 - EUR Description: The object of this hiring is the supply with and without placement in the public road of vertical signage, as well as other beacon materials and accessories 44423400 - SIGNS AND RELATED ITEMS Authority Type: Regional or local agency/office Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Signs and Related Items Disa Date: 2022-05-02 Publish Date: 2022-05-06 Spain Contract value : 267,617.40 EUR Contractors : ANGEM, S.A. 01/05/2022 07/05/2022 01/01/1900 78320518 10/05/2022 CITY COUNCIL OF CALONGE AND SANT ANTONIO Address : Address : PLAÇA CONCORDIA, 7 Town : Calonge NUTS-Code : ES512 - Girona Postal Code : 17251 Contact Point : carlos.jimenez@calonge.cat Phone : +34 972660375 https://contractaciopublica.gencat.cat/perfil/calongeisantantoni contractacio@calonge.cat Spain Spain Contract Awards Spain 21/12/2021 01/01/1900 236,673.52 EUR |
NAICS | |
CPVS |
Signage
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Signs and related items
Other services
Postal orders
Dates
Beacons
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UNSPSC |
-
|
Regions | |
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
|
Contractor | |
Contract Value |
236,673.52 EUR
|
URL |
Share |
Title |
---|
Vectibix Supply (panitumumab 20 Mg/ml Injectable 20 Ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital in Madrid. Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.05.2022 |
Overview |
Contract Award's Details : Vectibix Supply (panitumumab 20 Mg/ml Injectable 20 Ml) Exclusive Distribution to the Pharmacy Service of the San Carlos Clinical Hospital in Madrid. SAN CARLOS CLINIC HOSPITAL OF MADRID Hiring of Supply with and Without Placement in the Public Road of Vertical Signage, As Well As Other Beacon Materials and Accessories Document Type: Contract Award Notice Title: Hiring of the supply with and without placement in the public road of vertical signage, as well as other beacon and accessories Contract No.: 2022/8034 Reference Number: 2021/8034 Contract Type: Supplies Estimated Value: 236673.52 - EUR Description: The object of this hiring is the supply with and without placement in the public road of vertical signage, as well as other beacon materials and accessories 44423400 - SIGNS AND RELATED ITEMS Authority Type: Regional or local agency/office Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Signs and Related Items Disa Date: 2022-05-02 Publish Date: 2022-05-06 Spain Contract value : 267,617.40 EUR Contractors : ANGEM, S.A. 01/05/2022 07/05/2022 01/01/1900 78320518 10/05/2022 CITY COUNCIL OF CALONGE AND SANT ANTONIO Address : Address : PLAÇA CONCORDIA, 7 Town : Calonge NUTS-Code : ES512 - Girona Postal Code : 17251 Contact Point : carlos.jimenez@calonge.cat Phone : +34 972660375 https://contractaciopublica.gencat.cat/perfil/calongeisantantoni contractacio@calonge.cat Spain Spain Contract Awards Spain 21/12/2021 01/01/1900 236,673.52 EUR |
NAICS |
Power Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Parts Other Justice Regulation General Freight Trucking Other Justice |
CPVS |
Signage Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wheels, parts and accessories Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Signs and related items Other services Postal orders Dates Beacons |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
236,673.52 EUR
|
URL |
|
Share |
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