Contract Notice Detail

Summary Information

Summary Information
106,665.200000 Euro
 
040122902024 
ISATUXIMAB 20 MG/ML SOL INJ FR 25 ML IV/5 ML IV 
Tendering Phase
Awarded
ISATUXIMAB 20 MG/ML SOL INJ FR 25 ML IV/5 ML IV 
VortalGOV - Direct Award (ECP) 

Object of the Contract

Object of the Contract
Supplies Acquisition 
Purchase 
Praceta Professor Mota Pinto,235 3000-075 Santo António dos Olivais Coimbra PORTUGAL  
33600000-6 - Pharmaceutical products
 
 
 

Scheduling

Scheduling
6/11/2024 12:24 PM (UTC +1 hour)
 
6/12/2024 12:27 PM (UTC +1 hour)
 

Financial Settings

Financial Settings
No 

Contract Documents

Contract Documents
Document NameDescriptionDoc Classification
040122902024.pdf040122902024.pdfDownload
declaraçao vortal (1).pdfdeclaraçao vortal (1).pdfDownload

Object of contract

No 
No 

Legal, economic, financial and technical information

No 

Questionnaire

Questionnaire
1 Main Section

1.1   Articulado  *  

Item Code Description Quantity Unit
1 ISATUXIMAB 20 MG/ML SOL INJ FR 25 ML IV/5 ML IV
1 Isatuximab 20 mg/ml Sol inj Fr 5 ml IV 60,000000 NXTWY.UMT.21336
2 Isatuximab 20 mg/ml Sol inj Fr 25 ml IV 20,000000 NXTWY.UMT.21336
TOTAL (The amounts shown do not include VAT)

Public Messages

Public Messages
TypeReferenceSubjectDate
No items found...