Contract Details
Title

C.p. No. 21/0002/2022- Supply of Reagents and Consumables for Immunohistochemistry (ihq) Techniques, with Equipment Placement to Hseit, Eper Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
22.07.2022
Overview
Contract Award's Details : C.p. No. 21/0002/2022- Supply of Reagents and Consumables for Immunohistochemistry (ihq) Techniques, with Equipment Placement to Hseit, Eper HOSPITAL DE SANTO ESPÍRITO DA TERCEIRA ISLAND, E. P. E. R. Procedure No. 229x000031 Document Type : Contract award notice Title : Procedimento n.º 229X000031 Contract No. : 229X000031 Reference Number : 2023/S 034-098239 Contract Type : Services Estimated Value : 16224.00 - EUR Description : Prestação de Serviços médicos para o Serviço de Urgência Central do CHULN EPE, no ano de 2022. 85121100 - General-practitioner services 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 : General-practitioner services Dispatch Date : 2023-02-11 Publish Date : 2023-02-16 Portugal Contract value : 266,700.00 EUR Contractors : LEICA MICROSYSTEMS- PRECISION INSTRUMENTS, S.U., LD.ª 13/07/2022 23/07/2022 01/01/1900 79079674 17/02/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 10/02/2022 01/01/1900 16,224.00 EUR
NAICS
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw
CPVS
Nuts Microsystems Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
16,224.00 EUR
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