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Contract Details
| Title |
Pnsp 2017-3-7 Far Medicamentos Exclusivos Celgene, Sl Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.01.2018 | |||
| Overview | Contract Award's Details : Pnsp 2017-3-7 Far Medicamentos Exclusivos Celgene, Sl Hospital Universitario de Getafe Carretera de Toledo km 12.5 Getafe 28905 Spain Contact person: Servicio de Suministros del Hospital Universitario de Getafe Telephone: +34 916247310 E-mail: sersum.hugf@salud.madrid.org Fax: +3 Supply Of Raw Materials For The Feeding Of The Inmates Of The Penitentiary Centers Of Alicante Compliance, Alicante Ii, Murcia And Murcia Ii (spain-madrid: Food, Beverages, Tobacco And Related Productsnd) Contract award notice: Supply of raw materials for the feeding of the inmates of the penitentiary centers of alicante compliance, Alicante ii, Murcia and murcia ii ( spain-madrid: Food, Beverages, Tobacco and related products nd ) : Supply of raw materials for the feeding of the inmates of the penitentiary centers of alicante compliance, Alicante ii, Murcia and murcia ii. Number of tenders received: 4 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 150 080.00 EUR Spain Contract value : 3,333,714.00 EUR Contractors : CELGENE, S.L. See in details 22/01/2018 19/04/2018 10468853 22/01/2018 Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo Q2813006J Cedaceros, 11, 4ª planta Madrid 28014 Spain Contact person: Gerencia de la Entidad Estatal de Derecho Público Trabajo Penit Address : Spain Spain Contract Awards Spain 25385-2018 See in details 19/04/2018 150,080.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
150,080.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Pnsp 2017-3-7 Far Medicamentos Exclusivos Celgene, Sl Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.01.2018 |
| Overview |
| Contract Award's Details : Pnsp 2017-3-7 Far Medicamentos Exclusivos Celgene, Sl Hospital Universitario de Getafe Carretera de Toledo km 12.5 Getafe 28905 Spain Contact person: Servicio de Suministros del Hospital Universitario de Getafe Telephone: +34 916247310 E-mail: sersum.hugf@salud.madrid.org Fax: +3 Supply Of Raw Materials For The Feeding Of The Inmates Of The Penitentiary Centers Of Alicante Compliance, Alicante Ii, Murcia And Murcia Ii (spain-madrid: Food, Beverages, Tobacco And Related Productsnd) Contract award notice: Supply of raw materials for the feeding of the inmates of the penitentiary centers of alicante compliance, Alicante ii, Murcia and murcia ii ( spain-madrid: Food, Beverages, Tobacco and related products nd ) : Supply of raw materials for the feeding of the inmates of the penitentiary centers of alicante compliance, Alicante ii, Murcia and murcia ii. Number of tenders received: 4 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 150 080.00 EUR Spain Contract value : 3,333,714.00 EUR Contractors : CELGENE, S.L. See in details 22/01/2018 19/04/2018 10468853 22/01/2018 Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo Q2813006J Cedaceros, 11, 4ª planta Madrid 28014 Spain Contact person: Gerencia de la Entidad Estatal de Derecho Público Trabajo Penit Address : Spain Spain Contract Awards Spain 25385-2018 See in details 19/04/2018 150,080.00 EUR |
| NAICS |
| Tobacco |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
150,080.00 EUR
|
| URL |
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| Share |
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