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Contract Details
| Title |
51007018 - Capsules Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.03.2024 | |||
| Awarded Date | 25.07.2018 | |||
| Overview | Contract Award's Details : 51007018 - Capsules Unidade Local De Saúde Do Norte Alentejano, E. P. E. Country: Portugal 51007018 - Capsules Contract awarded for 51007018 - capsules Date of conclusion of the contract: 14-02-2018 Contract price: 10. 873,20 € Deadline: 1 day Place of execution - Country, District, Municipality: Portugal, portalegre, elvas Portugal Contract value : 10,873.00 EUR Contractors : OM PHARMA S.A. See in details 26/07/2018 27/07/2018 11267835 26/07/2018 Unidade Local De Saúde Do Norte Alentejano, E. P. E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 27/07/2018 10,873.00 EUR | |||
| NAICS | ||||
| CPVS |
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,873.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
51007018 - Capsules Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 25.07.2018 |
| Overview |
| Contract Award's Details : 51007018 - Capsules Unidade Local De Saúde Do Norte Alentejano, E. P. E. Country: Portugal 51007018 - Capsules Contract awarded for 51007018 - capsules Date of conclusion of the contract: 14-02-2018 Contract price: 10. 873,20 € Deadline: 1 day Place of execution - Country, District, Municipality: Portugal, portalegre, elvas Portugal Contract value : 10,873.00 EUR Contractors : OM PHARMA S.A. See in details 26/07/2018 27/07/2018 11267835 26/07/2018 Unidade Local De Saúde Do Norte Alentejano, E. P. E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 27/07/2018 10,873.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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10,873.00 EUR
|
| URL |
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| Share |
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