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Contract Details
Title |
Framework Agreement for Electrical Work in Wastewater Curs Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.06.2022 | |||
Overview | Contract Award's Details : Framework Agreement for Electrical Work in Wastewater Curs NAVARRA DE INFRAESTRUCTURAS LOCAL, S.A. Acquisition of Darunavir/cobicistat/emtricitabine/tenofovir Alafenamide, Darunavir/cobicistat, Gustlakumab, Macitentan, Paliperidone and Untakinumab (6 Lots) (6 Lots) (6 Lots) (6 Lots) (6 Lots) (6 Lots) Document Type : Contract award notice Title : Adquisición de los medicamentos Darunavir/Cobicistat/Emtricitabina/Tenofovir Alafenamida, Darunavir/Cobicistat, Guselkumab, Macitentan, Paliperidona y Ustekinumab (6 Lotes) Contract No. : 1 Reference Number : 2022-3-009 Contract Type : Supplies Estimated Value : 2767213.77 - EUR Description : Adquisición de los medicamentos Darunavir/Cobicistat/Emtricitabina/Tenofovir Alafenamida, Darunavir/Cobicistat, Guselkumab, Macitentan, Paliperidona y Ustekinumab 33651400 - Antivirals for systemic use 33652000 - Antineoplastic and immunomodulating agents 33622000 - Medicinal products for the cardiovascular system 33661000 - Medicinal products for the nervous system Authority Type : Regional or local Agency/Office Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Antivirals for systemic use Dispatch Date : 2022-05-25 Publish Date : 2022-05-30 Spain Contract value : See in details Contractors : CEFALUX, S.L., ELECTRICACIÓN RAMOS Y CIA, S.L., ELECTRIFICIAS LUMEN, S.A., ELECTRÓNICA Y MAINTENA BAMA, S.L., INGEMAN, S.A., MONTAJES ELECTRICOS NOI, S.A.L., SOCIEDAD IBERICA DE CONSTRUCCIONES ELECTRICOS, S.A. 16/06/2022 23/06/2022 01/01/1900 78359923 31/05/2022 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran Vía del Este, 80 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28031 Contact Point : Emiliana Pérez García Phone : +34 911918298/8076/8300/8299/8447/8448 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 24/05/2022 01/01/1900 2,767,213.77 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,767,213.77 EUR
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URL | ||
Share |
Title |
---|
Framework Agreement for Electrical Work in Wastewater Curs Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.06.2022 |
Overview |
Contract Award's Details : Framework Agreement for Electrical Work in Wastewater Curs NAVARRA DE INFRAESTRUCTURAS LOCAL, S.A. Acquisition of Darunavir/cobicistat/emtricitabine/tenofovir Alafenamide, Darunavir/cobicistat, Gustlakumab, Macitentan, Paliperidone and Untakinumab (6 Lots) (6 Lots) (6 Lots) (6 Lots) (6 Lots) (6 Lots) Document Type : Contract award notice Title : Adquisición de los medicamentos Darunavir/Cobicistat/Emtricitabina/Tenofovir Alafenamida, Darunavir/Cobicistat, Guselkumab, Macitentan, Paliperidona y Ustekinumab (6 Lotes) Contract No. : 1 Reference Number : 2022-3-009 Contract Type : Supplies Estimated Value : 2767213.77 - EUR Description : Adquisición de los medicamentos Darunavir/Cobicistat/Emtricitabina/Tenofovir Alafenamida, Darunavir/Cobicistat, Guselkumab, Macitentan, Paliperidona y Ustekinumab 33651400 - Antivirals for systemic use 33652000 - Antineoplastic and immunomodulating agents 33622000 - Medicinal products for the cardiovascular system 33661000 - Medicinal products for the nervous system Authority Type : Regional or local Agency/Office Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Antivirals for systemic use Dispatch Date : 2022-05-25 Publish Date : 2022-05-30 Spain Contract value : See in details Contractors : CEFALUX, S.L., ELECTRICACIÓN RAMOS Y CIA, S.L., ELECTRIFICIAS LUMEN, S.A., ELECTRÓNICA Y MAINTENA BAMA, S.L., INGEMAN, S.A., MONTAJES ELECTRICOS NOI, S.A.L., SOCIEDAD IBERICA DE CONSTRUCCIONES ELECTRICOS, S.A. 16/06/2022 23/06/2022 01/01/1900 78359923 31/05/2022 INFANTA LEONOR UNIVERSITY HOSPITAL Address : Address : C/ Gran Vía del Este, 80 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28031 Contact Point : Emiliana Pérez García Phone : +34 911918298/8076/8300/8299/8447/8448 Fax : +34 911919091 http://www.madrid.org/contratospublicos contratacion.hvll@salud.madrid.org Spain Spain Contract Awards Spain 24/05/2022 01/01/1900 2,767,213.77 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation Colleges Colleges Colleges General Freight Trucking |
CPVS |
System, storage and content management software package System, storage and content management software development services Antineoplastic and immunomodulating agents Electrical, electromagnetic and mechanical treatment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Building Automobiles and Auto Parts Supply Postal and Courier Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Building Material |
Contractor |
Contract Value |
2,767,213.77 EUR
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URL |
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Share |
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