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Contract Details
Title |
Fap Cp Dat/rmi 5022015906 - Acquisition and Continuous Supply of Food Genres for the Portuguese Air Force Units - Jan2023 to Set2024 Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 16.02.2023 | |||
Overview | Contract Award's Details : Fap Cp Dat/rmi 5022015906 - Acquisition and Continuous Supply of Food Genres for the Portuguese Air Force Units - Jan2023 to Set2024 AIR FORCE GREATER STATE 231g000046 - 4000011130 Document Type : Contract award notice Title : 231G000046 - 4000011130 Reference Number : 2023/S 050-146162 Contract Type : Supplies Estimated Value : 353915.90 - EUR Description : Oxigénio liquido medicinal-M3 -1.º semestre 2023 33600000 - Pharmaceutical products Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2023-03-07 Publish Date : 2023-03-10 Portugal Contract value : 5,985,782.94 EUR Contractors : MANUEL GONZALEZ MARTINEZ & FILHOS S.A., EARFRUTAS - FRUIT TRADE, LDA., VARN - MEATS, S.A., PORTRAL - MEAT TRADE AND INDUSTRY, LDA., SILCAT FRUITS, LDA. 08/02/2023 17/02/2023 01/01/1900 79138722 13/03/2023 UNIVERSITY HOSPITAL CENTER LISBOA NORTE, EPE Address : Address : Avenida Professor Egas Moniz Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1649-035 Phone : +351 217805330 http://www.chln.min-saude.pt compras@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 18/01/2023 01/01/1900 353,915.90 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
353,915.90 EUR
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URL | ||
Share |
Title |
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Fap Cp Dat/rmi 5022015906 - Acquisition and Continuous Supply of Food Genres for the Portuguese Air Force Units - Jan2023 to Set2024 Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
16.02.2023 |
Overview |
Contract Award's Details : Fap Cp Dat/rmi 5022015906 - Acquisition and Continuous Supply of Food Genres for the Portuguese Air Force Units - Jan2023 to Set2024 AIR FORCE GREATER STATE 231g000046 - 4000011130 Document Type : Contract award notice Title : 231G000046 - 4000011130 Reference Number : 2023/S 050-146162 Contract Type : Supplies Estimated Value : 353915.90 - EUR Description : Oxigénio liquido medicinal-M3 -1.º semestre 2023 33600000 - Pharmaceutical products Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2023-03-07 Publish Date : 2023-03-10 Portugal Contract value : 5,985,782.94 EUR Contractors : MANUEL GONZALEZ MARTINEZ & FILHOS S.A., EARFRUTAS - FRUIT TRADE, LDA., VARN - MEATS, S.A., PORTRAL - MEAT TRADE AND INDUSTRY, LDA., SILCAT FRUITS, LDA. 08/02/2023 17/02/2023 01/01/1900 79138722 13/03/2023 UNIVERSITY HOSPITAL CENTER LISBOA NORTE, EPE Address : Address : Avenida Professor Egas Moniz Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1649-035 Phone : +351 217805330 http://www.chln.min-saude.pt compras@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 18/01/2023 01/01/1900 353,915.90 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Fruit, vegetables and related products Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
353,915.90 EUR
|
URL |
|
Share |
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