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Contract Details
Title |
Reagents Supply Inactivation Of Pathogens In Plasma And Platelets Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 17.07.2018 | |||
Overview | Contract Award's Details : Reagents Supply Inactivation Of Pathogens In Plasma And Platelets Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Reagents Supply Inactivation Of Pathogens In Plasma And Platelets Contract Awarded for Reagents supply inactivation of pathogens in plasma and platelets Tender base budget Amount: 33,000.00 Euros Amount (excluding taxes): 33,000.00 Euros Amount of Award Total amount offered (without taxes): 33.000 EUR. Total amount offered (with taxes): 39.930 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TERUMO BCT EUROPE NV SUCURSAL EN ESPAÑA See in details 18/07/2018 17/10/2018 11215189 18/07/2018 Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 259/2018 See in details 17/10/2018 See in details | |||
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Title |
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Reagents Supply Inactivation Of Pathogens In Plasma And Platelets Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.07.2018 |
Overview |
Contract Award's Details : Reagents Supply Inactivation Of Pathogens In Plasma And Platelets Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Reagents Supply Inactivation Of Pathogens In Plasma And Platelets Contract Awarded for Reagents supply inactivation of pathogens in plasma and platelets Tender base budget Amount: 33,000.00 Euros Amount (excluding taxes): 33,000.00 Euros Amount of Award Total amount offered (without taxes): 33.000 EUR. Total amount offered (with taxes): 39.930 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TERUMO BCT EUROPE NV SUCURSAL EN ESPAÑA See in details 18/07/2018 17/10/2018 11215189 18/07/2018 Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 259/2018 See in details 17/10/2018 See in details |
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UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
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