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Contract Details
| Title |
Framework Agreement For The Supply Of Salmeterol, Salmeterol-fluticasone And Idarubicin Association Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.06.2018 | |||
| Overview | Contract Award's Details : Framework Agreement For The Supply Of Salmeterol, Salmeterol-fluticasone And Idarubicin Association Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz 01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Ppos Urbanization And Accessibility Works 2017 Contract Awarded for Ppos urbanization and accessibility works 2017 Tender base budget Amount: 373,647.45 Euros Amount (excluding taxes): 373,647.45 Euros Amount of Award Total amount offered (without taxes): 361.204,99 EUR. Total amount offered (with taxes): 437.058,04 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 23/07/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 32,339.00 EUR Contractors : PFIZER GEP, S. L. U. See in details 15/06/2018 13/09/2018 11276585 27/07/2018 Alcaldía Del Ayuntamiento De Alfafar nPlaça Del Ajuntament, 1 n(46910) nAlfafar nEspaña nEs523 Teléfono +34 963182126 nFax +34 963182457 nCorreo Electrónico Alfafar@Alfafar.Es Address : Spain Spain Contract Awards Spain 51/2018 See in details 13/09/2018 437,058.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
437,058.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement For The Supply Of Salmeterol, Salmeterol-fluticasone And Idarubicin Association Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.06.2018 |
| Overview |
| Contract Award's Details : Framework Agreement For The Supply Of Salmeterol, Salmeterol-fluticasone And Idarubicin Association Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz 01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Ppos Urbanization And Accessibility Works 2017 Contract Awarded for Ppos urbanization and accessibility works 2017 Tender base budget Amount: 373,647.45 Euros Amount (excluding taxes): 373,647.45 Euros Amount of Award Total amount offered (without taxes): 361.204,99 EUR. Total amount offered (with taxes): 437.058,04 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 23/07/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 32,339.00 EUR Contractors : PFIZER GEP, S. L. U. See in details 15/06/2018 13/09/2018 11276585 27/07/2018 Alcaldía Del Ayuntamiento De Alfafar nPlaça Del Ajuntament, 1 n(46910) nAlfafar nEspaña nEs523 Teléfono +34 963182126 nFax +34 963182457 nCorreo Electrónico Alfafar@Alfafar.Es Address : Spain Spain Contract Awards Spain 51/2018 See in details 13/09/2018 437,058.00 EUR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
437,058.00 EUR
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| URL |
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| Share |
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