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Contract Details
| Title |
Framework Agreement For The Provision Of Laronidasa (doe) For Osakidetza~s Service Organizations. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.11.2017 | |||
| Overview | Contract Award's Details : Framework Agreement For The Provision Of Laronidasa (doe) For Osakidetza~s Service Organizations. Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz 01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Supply Of Medicines Exclusively Distributed By The Firm Sanofi Aventis, Sa For The Pharmacy Office Of The University Hospital 12 De Octubre. Contract award notice: Supply of medicines exclusively distributed by the firm sanofi aventis, Sa for the pharmacy office of the university hospital 12 de octubre. number of offers received: 1 Total final value of the contract:Value: 678 525,12 EUR Spain Contract value : 845,502.00 EUR Contractors : SANOFI-AVENTIS, S.A. See in details 23/11/2017 21/02/2018 10222968 21/11/2017 Servicio Madrileño De Salud, Hospital Universitario «12 De Octubre» Avenida De Córdoba, S/N Contact Point(S): Unidad De Contratación-Publicaciones 28041 Madrid Spain Telephone: +34 913908591 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.O Address : Spain Spain Contract Awards Spain 464849-2017 See in details 21/02/2018 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Framework Agreement For The Provision Of Laronidasa (doe) For Osakidetza~s Service Organizations. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.11.2017 |
| Overview |
| Contract Award's Details : Framework Agreement For The Provision Of Laronidasa (doe) For Osakidetza~s Service Organizations. Osakidetza S5100023J c/ Álava, 45 Vitoria-Gasteiz 01006 Spain Telephone: +34 945006317 E-mail: contrata@osakidetza.eus Fax: +34 945006345 NUTS code: ES21 Supply Of Medicines Exclusively Distributed By The Firm Sanofi Aventis, Sa For The Pharmacy Office Of The University Hospital 12 De Octubre. Contract award notice: Supply of medicines exclusively distributed by the firm sanofi aventis, Sa for the pharmacy office of the university hospital 12 de octubre. number of offers received: 1 Total final value of the contract:Value: 678 525,12 EUR Spain Contract value : 845,502.00 EUR Contractors : SANOFI-AVENTIS, S.A. See in details 23/11/2017 21/02/2018 10222968 21/11/2017 Servicio Madrileño De Salud, Hospital Universitario «12 De Octubre» Avenida De Córdoba, S/N Contact Point(S): Unidad De Contratación-Publicaciones 28041 Madrid Spain Telephone: +34 913908591 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.O Address : Spain Spain Contract Awards Spain 464849-2017 See in details 21/02/2018 See in details |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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