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Contract Details
Title |
Supply of Azacitidine 100 Mg. Vial to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.06.2021 | |||
Overview | Contract Award's Details : Supply of Azacitidine 100 Mg. Vial to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid CLINICAL HOSPITAL SAN CARLOS DE MADRID Cleaning Service in the Oceanographic Centers of Santander and Vigo Del Ieo for Seven Months from the Date of Formalization of the Contract Document Type: Contract Award Notice Title: Cleaning Service in the Oceanographic Centers of Santander and Vigo del IEO for seven months from the date of formalization of the contract Contract No.: 2021_026 Lot 2 Reference Number: 2021_026 Contract Type: Services Estimated Value: 65773.41 - EUR Description: Cleaning service at the Santander and Vigo Oceanographic Centers of the IEO for seven months from the date of formalization of the contract. 90911200 - Building-Cleaning Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC title: Building-Cleaning Services Dispatch Date: 2021-06-07 Publish Date: 2021-06-11 Spain Contract value : 166,420.00 EUR Contractors : MYLAN PHARMACEUTICALS, S. L. 01/06/2021 15/06/2021 See in details 77318191 15/06/2021 ADDRESS OF THE SPANISH INSTITUTE OF OCEANOGRAPHY, O. A., M. P. Address : Address: C / Heart of Mary, 8 Town: Madrid NUTS-CODE: en - Spain Postcard Code: 28002 Contact Point: Address of the Spanish Institute of Oceanography, O. A., M. P. Phone: +34 913421100 Fax: +34 914166334 http://www.ieo.es administracion@ieo.es Spain Spain Contract Awards Spain 31/05/2021 See in details 65,773.41 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
65,773.41 EUR
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URL | ||
Share |
Title |
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Supply of Azacitidine 100 Mg. Vial to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.06.2021 |
Overview |
Contract Award's Details : Supply of Azacitidine 100 Mg. Vial to the Pharmacy Service of the San Carlos Clinical Hospital of Madrid CLINICAL HOSPITAL SAN CARLOS DE MADRID Cleaning Service in the Oceanographic Centers of Santander and Vigo Del Ieo for Seven Months from the Date of Formalization of the Contract Document Type: Contract Award Notice Title: Cleaning Service in the Oceanographic Centers of Santander and Vigo del IEO for seven months from the date of formalization of the contract Contract No.: 2021_026 Lot 2 Reference Number: 2021_026 Contract Type: Services Estimated Value: 65773.41 - EUR Description: Cleaning service at the Santander and Vigo Oceanographic Centers of the IEO for seven months from the date of formalization of the contract. 90911200 - Building-Cleaning Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC title: Building-Cleaning Services Dispatch Date: 2021-06-07 Publish Date: 2021-06-11 Spain Contract value : 166,420.00 EUR Contractors : MYLAN PHARMACEUTICALS, S. L. 01/06/2021 15/06/2021 See in details 77318191 15/06/2021 ADDRESS OF THE SPANISH INSTITUTE OF OCEANOGRAPHY, O. A., M. P. Address : Address: C / Heart of Mary, 8 Town: Madrid NUTS-CODE: en - Spain Postcard Code: 28002 Contact Point: Address of the Spanish Institute of Oceanography, O. A., M. P. Phone: +34 913421100 Fax: +34 914166334 http://www.ieo.es administracion@ieo.es Spain Spain Contract Awards Spain 31/05/2021 See in details 65,773.41 EUR |
NAICS |
Regulation Regulation |
CPVS |
Postcards Other services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
65,773.41 EUR
|
URL |
|
Share |
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