Contract Details
Title

Procedure No. 229x000012 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
02.03.2023
Overview
Contract Award's Details : Procedure No. 229x000012 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. 2022/1413 Daqv - Acquisition of Disposable Plastic Bags for Molok's - Aq 16/2019 Document Type : Contract award notice Title : 2022/1413 DAQV - Aquisição de sacos de plástico descartáveis para molok's - AQ 16/2019 Contract No. : 81/2023 Reference Number : 300.10.005/2022/1413 Contract Type : Supplies Estimated Value : 396025.00 - EUR Description : 2022/1413 DAQV - Aquisição de sacos de plástico descartáveis para molok's - AQ 16/2019 19640000 - Polythene waste and refuse sacks and bags Authority Type : Other Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Polythene waste and refuse sacks and bags Dispatch Date : 2023-02-27 Publish Date : 2023-03-03 Portugal Contract value : 97,200.00 EUR Contractors : PORFIS - ASSOCIATED DOCTORS, LDA (JOSÉ MANUEL PACHECO PORTELA), MARI & SILVA LDA (MIGUEL EDUARDO MARI BELTRAN), RODRIGUES ARAÚJO GOES DOS SANTOS 24/02/2023 03/03/2023 01/01/1900 79119215 06/03/2023 MUNICIPALITY OF OEIRAS Address : Address: Largo Marquis de Pombal Town: Oeiras Nuts-Code: pt170 - Metropolitan area of Lisbon Code: 2784-501 www.anogov.com ambiente.contratacao@oeiras.pt Portugal Portugal Contract Awards Portugal 17/02/2023 01/01/1900 396,025.00 EUR
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
Earthmoving and excavating machinery, and associated parts Publications Sewage, refuse, cleaning and environmental services Seats, chairs and related products, and associated parts Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
396,025.00 EUR
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