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Contract Details
Title |
Blood Bags Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 06.09.2016 | |||
Overview | Contract Award's Details : Blood Bags Centro Hospitalar de S. João, EPE 509821197 Alameda Professor Hernâni Monteiro Contact point(s): Serviço de aprovisionamento For the attention of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Fax Basic Inorganic And Organic Chemicals Contract award notice: tender for the acquisition of radiopharmaceuticals for the hospital de são joão, epe. Tender for the acquisition of radiopharmaceuticals for the Hospital de São João, EPE. Total final value of contract(s): 240 562,75 EUR Excluding VAT Date of contract award: 25.5.2016 Number of offers received: 3Number of offers received by electronic means: 3 Portugal Contract value : See in details Contractors : FRESENIUS KABI PHARMA PORTUGAL, LDA See in details 07/09/2016 07/12/2016 9005756 07/09/2016 Centro Hospitalar de S. João, EPE 509821197 Alameda Professor Hernâni Monteiro Contact point(s): Serviço de aprovisionamento For the attention of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Fax Address : Portugal Portugal Contract Awards Portugal 309819-2016 See in details 07/12/2016 See in details | |||
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UNSPSC |
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Contractor | ||||
Contract Value |
See in details
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Title |
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Blood Bags Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
06.09.2016 |
Overview |
Contract Award's Details : Blood Bags Centro Hospitalar de S. João, EPE 509821197 Alameda Professor Hernâni Monteiro Contact point(s): Serviço de aprovisionamento For the attention of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Fax Basic Inorganic And Organic Chemicals Contract award notice: tender for the acquisition of radiopharmaceuticals for the hospital de são joão, epe. Tender for the acquisition of radiopharmaceuticals for the Hospital de São João, EPE. Total final value of contract(s): 240 562,75 EUR Excluding VAT Date of contract award: 25.5.2016 Number of offers received: 3Number of offers received by electronic means: 3 Portugal Contract value : See in details Contractors : FRESENIUS KABI PHARMA PORTUGAL, LDA See in details 07/09/2016 07/12/2016 9005756 07/09/2016 Centro Hospitalar de S. João, EPE 509821197 Alameda Professor Hernâni Monteiro Contact point(s): Serviço de aprovisionamento For the attention of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Fax Address : Portugal Portugal Contract Awards Portugal 309819-2016 See in details 07/12/2016 See in details |
NAICS |
Photographic Film |
CPVS |
Basic inorganic and organic chemicals Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Pharmaceuticals Electronics |
Contractor |
Contract Value |
See in details
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