Contract Details
Title

Plastics in primary forms Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
09.12.2015
Overview
Contract Award's Details : Plastics in primary forms Imprensa Nacional-Casa da Moeda, SA Av. António José de Almeida Contact point(s): Direção de compras For the attention of: Dr Pedro Cardoso 1000-042 Lisboa PORTUGAL Telephone: +351 217810700 E-mail: dcp@incm.pt Fax: +351 2178 Sterilisation, disinfection and hygiene devices Contract award notice: public contract for the supply of sterilizing material supply in epe hospitals and health units of the raa. Sterilizing material. Total final value of contract(s): V.5) Information about subcontracting Section VI: Complementary information VI.1) Information about European Union funds VI.2) Additional information: VI.3) Procedures for appeal VI.3.1) Body responsible for appeal procedures VI.3.2) Lodging of appeals VI.3.3) Service from which one can get information about appeals VI.4) Date of dispatch of this notice: 07.12.2015 Summary 11/12/2015 S240 - - Supplies - Contract award notice - Open procedure I.II.IV.V.VI. Portugal-Angra do Heroísmo: Sterilisation, disinfection and hygiene devices 2015 / S 240-435441 Contract award notice Supplies Directive 2004/18 / EC Section I: Contracting authority I.1) Name, addresses and contact point (s) Saudaçor - Management Company Resources and the Azores Health Equipment, SA Solar dos Remedios Contact point Board of Directors of Saudaçor, SA 9701-855 Angra do Heroismo PORTUGAL Telephone: +351 295204273 E-mail: sres-saud@azores.gov.pt Fax: +351 295204256 Internet address (es): General address of the contracting authority: http://www.saudacor.pt I.2) Type of the contracting authority Body Governed by public law I.3) Main activity Health I.4) Contract award on behalf of other contracting Authorities Section II: Object of the contract II.1) Description II.1.1) Title attributed to the contract Public contract for the supply of sterilizing material supply in EPE hospitals and health units of the RAA. II.1.2) Type of contract and location of works, place of delivery or of performance Supplies NUTS code II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS) II.1.4) Short description of the contract or purchase (s) Sterilizing material. II.1.5) Common procurement vocabulary (CPV) 33191000 II.1.6) Information about Government Procurement Agreement (GPA) II.2) Total end value of contract (s) II.2.1) Total end value of contract (s) Section IV: Procedure I Portugal Contract value : See in details Contractors : EPUREX FILMS GMBH & CO. KG See in details 10/12/2015 10/03/2016 8586118 11/12/2015 Saudaçor — Sociedade Gestora de Recursos e Equipamentos da Saúde dos Açores, SA Solar dos Remédios Contact point(s): Conselho de Administração da Saudaçor, SA 9701-855 Angra do Heroísmo PORTUGAL Telephone: +351 295204273 Fax: +351 2 Address : Portugal Portugal Contract Awards Portugal 435441-2015 See in details 11/03/2016 See in details
NAICS
Other Direct Insurance (except Life Justice Justice Other Justice Machinery Direct Insurance (except Life Direct Life Management Other Justice Funds
CPVS
System, storage and content management software package Mains Film Boards Plastics in primary forms System, storage and content management software development services Other services Sterilisation, disinfection and hygiene devices Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
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Contract Value
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