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Contract Details
Title |
Fi0065 / 2017- Propofol Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 19.07.2017 | |||
Overview | Contract Award's Details : Fi0065 / 2017- Propofol Centro Hospitalar Barreiro Montijo, E. P. E. Country: Portugal Osm-aeb-0150 Enforced For The Implementation, Repair And Maintenance Of Water Network And Sanitation Infrastructure Network - Low And Basel Celoric Contract awarded for Osm-aeb-0150 enforced for the implementation, Repair and maintenance of water network and sanitation infrastructure network - low and basel celoric Date of conclusion of the contract: 22-06-2017 Contract price: 75.000,00 € Deadline: 90 days Place of execution - Country, District, Municipality: Portugal, Porto, Amarante portugal, Braga, Celorico de basto Portugal Contract value : See in details Contractors : FRESENIUS KABI PHARMA PORTUGAL, LDA See in details 20/07/2017 18/10/2017 9324418 20/07/2017 Águas Do Norte, Sa Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 18/10/2017 75,000.00 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Networks
Networking, Internet and intranet software development services
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Networking, Internet and intranet software package
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
75,000.00 EUR
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URL | ||
Share |
Title |
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Fi0065 / 2017- Propofol Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
19.07.2017 |
Overview |
Contract Award's Details : Fi0065 / 2017- Propofol Centro Hospitalar Barreiro Montijo, E. P. E. Country: Portugal Osm-aeb-0150 Enforced For The Implementation, Repair And Maintenance Of Water Network And Sanitation Infrastructure Network - Low And Basel Celoric Contract awarded for Osm-aeb-0150 enforced for the implementation, Repair and maintenance of water network and sanitation infrastructure network - low and basel celoric Date of conclusion of the contract: 22-06-2017 Contract price: 75.000,00 € Deadline: 90 days Place of execution - Country, District, Municipality: Portugal, Porto, Amarante portugal, Braga, Celorico de basto Portugal Contract value : See in details Contractors : FRESENIUS KABI PHARMA PORTUGAL, LDA See in details 20/07/2017 18/10/2017 9324418 20/07/2017 Águas Do Norte, Sa Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 18/10/2017 75,000.00 EUR |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Networks Networking, Internet and intranet software development services Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Networking, Internet and intranet software package Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
Contractor |
Contract Value |
75,000.00 EUR
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URL |
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Share |
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