Contract Details
Title

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
-
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
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert