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Contract Details
| Title |
Material Different Para Urology Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 22.03.2023 | |||
| Overview | Contract Award's Details : Material Different Para Urology HOSPITAL DA OLIVEIRA GUIMARÃES, E. P. E. 221g000028 - 4000010917 Document Type : Contract award notice Title : 221G000028 - 4000010917 Reference Number : 2023/S 050-145848 Contract Type : Supplies Estimated Value : 1079998.92 - EUR Description : Inotersen 284 mg/1,5 ml sol. inj. -triénio 2022/2024 33600000 - Pharmaceutical 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 : Pharmaceutical products Dispatch Date : 2023-03-07 Publish Date : 2023-03-10 Portugal Contract value : 233,451.60 EUR Contractors : PORTUGAL COLQUAL, LDA., MEDICAL PHILA, LDA., MUNESTER, S.M. CLINIFAR, S.TA CATERER. 28/12/2022 23/03/2023 01/01/1900 79138260 13/03/2023 UNIVERSITY HOSPITAL CENTER LISBOA NORTE, EPE Address : Address : Avenida Professor Egas Moniz Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1649-035 Phone : +351 217805330 http://www.chln.min-saude.pt compras@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 01/01/2023 01/01/1900 1,079,998.92 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,079,998.92 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Material Different Para Urology Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 22.03.2023 |
| Overview |
| Contract Award's Details : Material Different Para Urology HOSPITAL DA OLIVEIRA GUIMARÃES, E. P. E. 221g000028 - 4000010917 Document Type : Contract award notice Title : 221G000028 - 4000010917 Reference Number : 2023/S 050-145848 Contract Type : Supplies Estimated Value : 1079998.92 - EUR Description : Inotersen 284 mg/1,5 ml sol. inj. -triénio 2022/2024 33600000 - Pharmaceutical 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 : Pharmaceutical products Dispatch Date : 2023-03-07 Publish Date : 2023-03-10 Portugal Contract value : 233,451.60 EUR Contractors : PORTUGAL COLQUAL, LDA., MEDICAL PHILA, LDA., MUNESTER, S.M. CLINIFAR, S.TA CATERER. 28/12/2022 23/03/2023 01/01/1900 79138260 13/03/2023 UNIVERSITY HOSPITAL CENTER LISBOA NORTE, EPE Address : Address : Avenida Professor Egas Moniz Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1649-035 Phone : +351 217805330 http://www.chln.min-saude.pt compras@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 01/01/2023 01/01/1900 1,079,998.92 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Caterers Medical |
| CPVS |
| Postal orders Dates Urology, exploration devices |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
1,079,998.92 EUR
|
| URL |
|
|
| Share |
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