Contract Details
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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