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Contract Details
Title |
Entecavir Supply Framework Agreement (doe) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.02.2018 | |||
Overview | Contract Award's Details : Entecavir Supply Framework Agreement (doe) Osakidetza S5100023J C) Álava, 45 Vitoria-Gasteiz E-01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Entecavir Supply Framework Agreement (doe) Contract award notice: Entecavir supply framework agreement (doe) Number of tenders received: 2 Total value of the contract/lot: 497 970.00 EUR Spain Contract value : 497,970.00 EUR Contractors : LABORATORIOS NORMON, S.A. See in details 15/02/2018 14/05/2018 10553586 15/02/2018 Osakidetza S5100023J C) Álava, 45 Vitoria-Gasteiz E-01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Address : Spain Spain Contract Awards Spain 67393-2018 See in details 14/05/2018 497,970.00 EUR | |||
NAICS |
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CPVS |
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UNSPSC |
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Contractor | ||||
Contract Value |
497,970.00 EUR
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URL | ||
Share |
Title |
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Entecavir Supply Framework Agreement (doe) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.02.2018 |
Overview |
Contract Award's Details : Entecavir Supply Framework Agreement (doe) Osakidetza S5100023J C) Álava, 45 Vitoria-Gasteiz E-01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Entecavir Supply Framework Agreement (doe) Contract award notice: Entecavir supply framework agreement (doe) Number of tenders received: 2 Total value of the contract/lot: 497 970.00 EUR Spain Contract value : 497,970.00 EUR Contractors : LABORATORIOS NORMON, S.A. See in details 15/02/2018 14/05/2018 10553586 15/02/2018 Osakidetza S5100023J C) Álava, 45 Vitoria-Gasteiz E-01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Address : Spain Spain Contract Awards Spain 67393-2018 See in details 14/05/2018 497,970.00 EUR |
NAICS |
- |
CPVS |
- |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
497,970.00 EUR
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URL |
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Share |
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