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Contract Details
Title |
2022-3-55 Supply of Several Exclusive Distribution Medications of the Firm Lilly, S.a, for the University Hospital 12 De Octubre. Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.12.2022 | |||
Overview | Contract Award's Details : 2022-3-55 Supply of Several Exclusive Distribution Medications of the Firm Lilly, S.a, for the University Hospital 12 De Octubre. MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL 2022-3-55 Supply of Several Exclusive Distribution Medications of the Firm Lilly, S.a, for the University Hospital 12 De Octubre. Document Type: Contract Award Notice Title: 2022-3-55 Supply of several exclusive distribution medications of the firm Lilly, S.A, for the University Hospital 12 de Octubre. Contract No.: 1 Reference Number: 2022-3-55 Contract Type: Supplies Estimated Value: 902458.01 - EUR Description: 2022-3-55 Supply of several exclusive distribution medications of the firm Lilly, S.A. For use in hospital patients, destined for the pharmacy service of the University Hospital 12 de Octubre. 33600000 - Pharmaceutical Products Authority Type: Body Government by Public Law Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2022-11-29 Publish Date: 2022-12-02 Spain Contract value : 902,458.01 EUR Contractors : LILLY, S.A. 23/11/2022 05/12/2022 01/01/1900 78856222 05/12/2022 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 23/11/2022 01/01/1900 902,458.01 EUR | |||
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
902,458.01 EUR
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URL | ||
Share |
Title |
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2022-3-55 Supply of Several Exclusive Distribution Medications of the Firm Lilly, S.a, for the University Hospital 12 De Octubre. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.12.2022 |
Overview |
Contract Award's Details : 2022-3-55 Supply of Several Exclusive Distribution Medications of the Firm Lilly, S.a, for the University Hospital 12 De Octubre. MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL 2022-3-55 Supply of Several Exclusive Distribution Medications of the Firm Lilly, S.a, for the University Hospital 12 De Octubre. Document Type: Contract Award Notice Title: 2022-3-55 Supply of several exclusive distribution medications of the firm Lilly, S.A, for the University Hospital 12 de Octubre. Contract No.: 1 Reference Number: 2022-3-55 Contract Type: Supplies Estimated Value: 902458.01 - EUR Description: 2022-3-55 Supply of several exclusive distribution medications of the firm Lilly, S.A. For use in hospital patients, destined for the pharmacy service of the University Hospital 12 de Octubre. 33600000 - Pharmaceutical Products Authority Type: Body Government by Public Law Type of Procedure: Negotiated Without a prior call for competition Regulation: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products Disa Date: 2022-11-29 Publish Date: 2022-12-02 Spain Contract value : 902,458.01 EUR Contractors : LILLY, S.A. 23/11/2022 05/12/2022 01/01/1900 78856222 05/12/2022 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 23/11/2022 01/01/1900 902,458.01 EUR |
NAICS |
Power Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice |
CPVS |
Other services Postal orders Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
902,458.01 EUR
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URL |
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Share |
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