Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Acquisition of Consumables for Cutting and Aspiration of Surgical Fumes, for Single Use, with Placement of Electrobisturis and Surgical Fumes, for the Year 2022 Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 29.07.2022 | |||
| Overview | Contract Award's Details : Acquisition of Consumables for Cutting and Aspiration of Surgical Fumes, for Single Use, with Placement of Electrobisturis and Surgical Fumes, for the Year 2022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E. P. E. Service of Delivery of Meals in the Canteens of the Eprami Poles - Professional School of Alto Interior Minho Document Type: Contract Award Notice TITLE: Service of delivery of meals made in the Cantains of the Eprami poles - Professional school of Alto Minho Interior Contract No.: 1/2021 Reference Number: 2022 / s 038-098794 Contract Type: Services Estimated Value: 225779.40 - EUR Description: Service of delivery of meals in the canteens of the Eprami poles - Professional school of Alto Minho Interior 55523100 - School-Meal Services Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: School-Meal Services Dispatch Date: 2022-02-18 Publish Date: 2022-02-23 Portugal Contract value : 358,875.00 EUR Contractors : LUSOPAX - HEALTH PRODUCTS, UNIPESSOAL LDA. 22/07/2022 30/07/2022 01/01/1900 78154502 24/02/2022 ADEMINHO / PROFESSIONAL SCHOOL OF ALTO INTERIOR MINHO Address : Address: Rua Pereira da Cunha s / n Town: Walls of Coura Nuts-Code: PT170 - Metropolitan area of Lisbon Postal Code: 4940-542 Phone: +351 251780520 www.eprami.pt xana@eprami.pt Portugal Portugal Contract Awards Portugal 09/02/2022 01/01/1900 225,779.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
225,779.40 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Consumables for Cutting and Aspiration of Surgical Fumes, for Single Use, with Placement of Electrobisturis and Surgical Fumes, for the Year 2022 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 29.07.2022 |
| Overview |
| Contract Award's Details : Acquisition of Consumables for Cutting and Aspiration of Surgical Fumes, for Single Use, with Placement of Electrobisturis and Surgical Fumes, for the Year 2022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E. P. E. Service of Delivery of Meals in the Canteens of the Eprami Poles - Professional School of Alto Interior Minho Document Type: Contract Award Notice TITLE: Service of delivery of meals made in the Cantains of the Eprami poles - Professional school of Alto Minho Interior Contract No.: 1/2021 Reference Number: 2022 / s 038-098794 Contract Type: Services Estimated Value: 225779.40 - EUR Description: Service of delivery of meals in the canteens of the Eprami poles - Professional school of Alto Minho Interior 55523100 - School-Meal Services Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: School-Meal Services Dispatch Date: 2022-02-18 Publish Date: 2022-02-23 Portugal Contract value : 358,875.00 EUR Contractors : LUSOPAX - HEALTH PRODUCTS, UNIPESSOAL LDA. 22/07/2022 30/07/2022 01/01/1900 78154502 24/02/2022 ADEMINHO / PROFESSIONAL SCHOOL OF ALTO INTERIOR MINHO Address : Address: Rua Pereira da Cunha s / n Town: Walls of Coura Nuts-Code: PT170 - Metropolitan area of Lisbon Postal Code: 4940-542 Phone: +351 251780520 www.eprami.pt xana@eprami.pt Portugal Portugal Contract Awards Portugal 09/02/2022 01/01/1900 225,779.40 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Automotive Body Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking |
| CPVS |
| Alto, baritone, flugel and French horns Other services Poles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
225,779.40 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
Similar Contracts