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Contract Details
| Title |
Mcc: Material for Gastro Specialty: Baskets for Calculations Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 14.03.2021 | |||
| Overview | Contract Award's Details : Mcc: Material for Gastro Specialty: Baskets for Calculations LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Syringes and Perfusoras Pumps: Covid-19 (coronavirus) Document Type : Contract award notice Title : Seringas e bombas perfusoras: COVID-19 (coronav?rus) Contract No. : 1 Reference Number : C AD20200119 Contract Type : Supplies Estimated Value : 426800.00 - EUR Description : Seringas e bombas perfusoras: COVID-19 (coronav?rus). 33100000 - Medical equipments Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2021-03-09 Publish Date : 2021-03-12 Portugal Contract value : 25,320.00 EUR Contractors : OLYMPUS IBERIA S. A. U., BRANCH IN PORTUGAL, BLOSDA 29/01/2021 15/03/2021 See in details 77159061 19/03/2021 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM Address : Address : Avenida Lu s de Cam es, 57 Town : Funchal NUTS-Code : PT1 - CONTINENTE Postal Code : 9004-514 Phone : +351 291705610 Fax : +351 291742545 www.sesaram.pt aprovisionamento@sesaram.pt Portugal Portugal Contract Awards Portugal 28/12/2020 See in details 426,800.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
426,800.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Mcc: Material for Gastro Specialty: Baskets for Calculations Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 14.03.2021 |
| Overview |
| Contract Award's Details : Mcc: Material for Gastro Specialty: Baskets for Calculations LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Syringes and Perfusoras Pumps: Covid-19 (coronavirus) Document Type : Contract award notice Title : Seringas e bombas perfusoras: COVID-19 (coronav?rus) Contract No. : 1 Reference Number : C AD20200119 Contract Type : Supplies Estimated Value : 426800.00 - EUR Description : Seringas e bombas perfusoras: COVID-19 (coronav?rus). 33100000 - Medical equipments Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2021-03-09 Publish Date : 2021-03-12 Portugal Contract value : 25,320.00 EUR Contractors : OLYMPUS IBERIA S. A. U., BRANCH IN PORTUGAL, BLOSDA 29/01/2021 15/03/2021 See in details 77159061 19/03/2021 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM Address : Address : Avenida Lu s de Cam es, 57 Town : Funchal NUTS-Code : PT1 - CONTINENTE Postal Code : 9004-514 Phone : +351 291705610 Fax : +351 291742545 www.sesaram.pt aprovisionamento@sesaram.pt Portugal Portugal Contract Awards Portugal 28/12/2020 See in details 426,800.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Other Justice Medical |
| CPVS |
| Parts of pumps, compressors, engines or motors Madeira Medical equipments Medical equipments, pharmaceuticals and personal care products Alto, baritone, flugel and French horns Publications Pumps Other services Syringes Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
426,800.00 EUR
|
| URL |
|
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| Share |
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