Contract Details
Title

Exclusive Medication Supply Contract: Caplacizumab (cablivi), Alirocumab (praluent) and Dupilumab (dupixent). P.n.s.p. 24/2021. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
04.09.2022
Overview
Contract Award's Details : Exclusive Medication Supply Contract: Caplacizumab (cablivi), Alirocumab (praluent) and Dupilumab (dupixent). P.n.s.p. 24/2021. MADRID HEALTH SERVICE, LA PAZ UNIVERSITY HOSPITAL Ruta School Transport Ba305. Category B. Document Type : Contract award notice Title : Ruta transporte escolar BA305. Categoría B. Contract No. : BA305 Reference Number : PRCBAM/2022/0000016615 Contract Type : Services Estimated Value : 40026.1 - EUR Description : Ruta transporte escolar BA305. Categoría B. 60130000 - Special-purpose road passenger-transport services Authority Type : Regional or local authority Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Special-purpose road passenger-transport services Dispatch Date : 2022-08-29 Publish Date : 2022-09-02 Spain Contract value : 870,560.18 EUR Contractors : SANOFI-AVENTIS, S.A. 29/08/2022 05/09/2022 01/01/1900 78592832 05/09/2022 DIRECTORATE OF THE EXTREMADURAN PUBLIC ENTITY OF COMPLEMENTARY EDUCATIONAL SERVICES Address : Via: Avda. Valhodo, S/N building building III Millennium C.: 06800 Population: Mérida Pais: Spain email: contracting@juntaex.es contratacionente@juntaex.es Spain Spain Contract Awards Spain 21/06/2022 01/01/1900 40,026.10 EUR
NAICS
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Other Justice
CPVS
Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
40,026.10 EUR
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