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Contract Details
Title |
Public Contest No. 1900007/2022 - Supply of Integrated Management Services for Hospital Waste Treatment and Others at the Hospital Center Barreiro Montijo, Epe Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 22.02.2022 | |||
Overview | Contract Award's Details : Public Contest No. 1900007/2022 - Supply of Integrated Management Services for Hospital Waste Treatment and Others at the Hospital Center Barreiro Montijo, Epe HOSPITAL CENTER BARREIRO MONTIJO, E. P. E. Acquisition of Sintra School Orchestras Services for the 2021/2022 School Year Document Type : Contract award notice Title : Aquisição de serviços de orquestras escolares de Sintra para o ano letivo de 2021/2022 Contract No. : 553/2021 Reference Number : CT-21/00641 Contract Type : Services Estimated Value : 239750.00 - EUR Description : Aquisição de serviços de orquestras escolares de Sintra para o ano letivo de 2021/2022 80000000 - Education and training services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Education and training services Dispatch Date : 2022-02-22 Publish Date : 2022-02-25 Portugal Contract value : 378,575.34 EUR Contractors : SUCH - AMBIPOMBAL - COLLECTION OF INDUSTRIAL WASTE SA 03/01/2022 23/02/2022 01/01/1900 78162832 26/02/2022 SINTRA CITY HALL Address : Address : Largo Dr. Virgilio Horta Town : Sintra NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 2714-501 Phone : +351 219238890 Fax : +351 219238790 www.cm-sintra.pt dcp@cm-sintra.pt Portugal Portugal Contract Awards Portugal 27/08/2021 01/01/1900 239,750.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
239,750.00 EUR
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URL | ||
Share |
Title |
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Public Contest No. 1900007/2022 - Supply of Integrated Management Services for Hospital Waste Treatment and Others at the Hospital Center Barreiro Montijo, Epe Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
22.02.2022 |
Overview |
Contract Award's Details : Public Contest No. 1900007/2022 - Supply of Integrated Management Services for Hospital Waste Treatment and Others at the Hospital Center Barreiro Montijo, Epe HOSPITAL CENTER BARREIRO MONTIJO, E. P. E. Acquisition of Sintra School Orchestras Services for the 2021/2022 School Year Document Type : Contract award notice Title : Aquisição de serviços de orquestras escolares de Sintra para o ano letivo de 2021/2022 Contract No. : 553/2021 Reference Number : CT-21/00641 Contract Type : Services Estimated Value : 239750.00 - EUR Description : Aquisição de serviços de orquestras escolares de Sintra para o ano letivo de 2021/2022 80000000 - Education and training services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Education and training services Dispatch Date : 2022-02-22 Publish Date : 2022-02-25 Portugal Contract value : 378,575.34 EUR Contractors : SUCH - AMBIPOMBAL - COLLECTION OF INDUSTRIAL WASTE SA 03/01/2022 23/02/2022 01/01/1900 78162832 26/02/2022 SINTRA CITY HALL Address : Address : Largo Dr. Virgilio Horta Town : Sintra NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 2714-501 Phone : +351 219238890 Fax : +351 219238790 www.cm-sintra.pt dcp@cm-sintra.pt Portugal Portugal Contract Awards Portugal 27/08/2021 01/01/1900 239,750.00 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Commercial General Freight Trucking Management Other Justice |
CPVS |
Collection, transport and disposal of hospital waste Training, workout or aerobic services Other services Postal orders Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
239,750.00 EUR
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URL |
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Share |
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