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Contract Details
Title |
Procedure Number 219x000159 Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 30.05.2021 | |||
Overview | Contract Award's Details : Procedure Number 219x000159 UNIVERSITY HOSPITAL CENTER OF LISBON NORTH, E. P. E. Mcc: Material for the Specialty of Gastro: Tweezers and Anas Document Type : Contract award notice Title : MCC: material para a especialidade de gastro: pin?as e ansas Reference Number : CA-3314-CPI-A-201001-B Contract Type : Supplies Estimated Value : 21593.55 - EUR Description : MCC: material para a especialidade de gastro: pin?as e ansas. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-03-05 Publish Date : 2021-03-10 Portugal Contract value : 8,424.00 EUR Contractors : ANA FILIPA MATOS BEJA OS?RIO 06/05/2021 31/05/2021 See in details 77152196 15/03/2021 LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Address : Address: Santa Luzia Road Town: Viana do Castelo Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 4904-858 Contact Point: Procurement Service Phone: +351 258802381 Fax: +351 258802389 http://www.ulsam.min-saude.pt/ sourcing@ulsam.min-saude.pt Portugal Portugal Contract Awards Portugal 16/02/2021 See in details 21,593.55 EUR | |||
NAICS | ||||
CPVS |
Medical consumables
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Postcards
Construction, foundation and surface works for highways, roads
Alto, baritone, flugel and French horns
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Postcards, greeting cards and other printed matter
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,593.55 EUR
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URL | ||
Share |
Title |
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Procedure Number 219x000159 Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
30.05.2021 |
Overview |
Contract Award's Details : Procedure Number 219x000159 UNIVERSITY HOSPITAL CENTER OF LISBON NORTH, E. P. E. Mcc: Material for the Specialty of Gastro: Tweezers and Anas Document Type : Contract award notice Title : MCC: material para a especialidade de gastro: pin?as e ansas Reference Number : CA-3314-CPI-A-201001-B Contract Type : Supplies Estimated Value : 21593.55 - EUR Description : MCC: material para a especialidade de gastro: pin?as e ansas. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-03-05 Publish Date : 2021-03-10 Portugal Contract value : 8,424.00 EUR Contractors : ANA FILIPA MATOS BEJA OS?RIO 06/05/2021 31/05/2021 See in details 77152196 15/03/2021 LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Address : Address: Santa Luzia Road Town: Viana do Castelo Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 4904-858 Contact Point: Procurement Service Phone: +351 258802381 Fax: +351 258802389 http://www.ulsam.min-saude.pt/ sourcing@ulsam.min-saude.pt Portugal Portugal Contract Awards Portugal 16/02/2021 See in details 21,593.55 EUR |
NAICS |
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Other Justice Medical |
CPVS |
Medical consumables Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Postcards Construction, foundation and surface works for highways, roads Alto, baritone, flugel and French horns Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
21,593.55 EUR
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URL |
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Share |
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