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Contract Details
Title |
Public Tender for the Acquisition of Hygiene and Cleaning and Supply Services for Wc for the Facilities of the Cávado and Ave Polytechnic Institute (ipca), Located in Barcelos, Br ... Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 03.04.2022 | |||
Overview | Contract Award's Details : Public Tender for the Acquisition of Hygiene and Cleaning and Supply Services for Wc for the Facilities of the Cávado and Ave Polytechnic Institute (ipca), Located in Barcelos, Br ... POLYTECHNIC INSTITUTE OF CÁVADO AND AVE Eculizumab Document Type : Contract award notice Title : ECULIZUMAB Contract No. : EAD20220003 Reference Number : EAD20220003 Contract Type : Supplies Estimated Value : 886824.96 - EUR Description : ECULIZUMAB 33690000 - Various medicinal products Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Various medicinal products Dispatch Date : 2022-04-19 Publish Date : 2022-04-22 Portugal Contract value : 562,125.60 EUR Contractors : FINE FACILITY SERVICES, LDA 23/03/2022 04/04/2022 01/01/1900 78282645 23/04/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, E.P.E. Address : Address: Avenida Luis de Camões, No. 57 Town: Funchal Nuts-Code: Pt1 - Continent Postal Code: 9004 514 Contact Point: Provisioning Center Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt aprovisionamento@sesaram.pt Portugal Portugal Contract Awards Portugal 23/03/2022 01/01/1900 886,824.96 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Healthcare and Medicine
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Printing and Publishing
Services
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
886,824.96 EUR
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URL | ||
Share |
Title |
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Public Tender for the Acquisition of Hygiene and Cleaning and Supply Services for Wc for the Facilities of the Cávado and Ave Polytechnic Institute (ipca), Located in Barcelos, Br ... Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
03.04.2022 |
Overview |
Contract Award's Details : Public Tender for the Acquisition of Hygiene and Cleaning and Supply Services for Wc for the Facilities of the Cávado and Ave Polytechnic Institute (ipca), Located in Barcelos, Br ... POLYTECHNIC INSTITUTE OF CÁVADO AND AVE Eculizumab Document Type : Contract award notice Title : ECULIZUMAB Contract No. : EAD20220003 Reference Number : EAD20220003 Contract Type : Supplies Estimated Value : 886824.96 - EUR Description : ECULIZUMAB 33690000 - Various medicinal products Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Various medicinal products Dispatch Date : 2022-04-19 Publish Date : 2022-04-22 Portugal Contract value : 562,125.60 EUR Contractors : FINE FACILITY SERVICES, LDA 23/03/2022 04/04/2022 01/01/1900 78282645 23/04/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, E.P.E. Address : Address: Avenida Luis de Camões, No. 57 Town: Funchal Nuts-Code: Pt1 - Continent Postal Code: 9004 514 Contact Point: Provisioning Center Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt aprovisionamento@sesaram.pt Portugal Portugal Contract Awards Portugal 23/03/2022 01/01/1900 886,824.96 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice |
CPVS |
Madeira Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
886,824.96 EUR
|
URL |
|
Share |
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