Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply and Installation of Mri Equipment 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 | 16.02.2021 | |||
| Overview | Contract Award's Details : Supply and Installation of Mri Equipment BAIXO VOUGA HOSPITAL CENTER, E. P. E. 00360_2019: Provision of Supplies to Entities of the National Health Service Document Type : Contract award notice Title : 00360_2019: fornecimento de economato para as entidades do Servi?o Nacional de Sa?de Contract No. : 0 Reference Number : 00360_2019 Contract Type : Supplies Estimated Value : 434972.54 - EUR Description : 00360_2019: Concurso P?blico para fornecimento de economato para as entidades do Servi?o Nacional de Sa?de. 22000000 - Printed matter and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Printed matter and related products Dispatch Date : 2021-02-12 Publish Date : 2021-02-17 Portugal Contract value : 1,445,000.00 EUR Contractors : SIEMENS HEALTHZARE, LDA. 23/12/2020 17/02/2021 See in details 77105237 18/02/2021 SHARED SERVICES OF THE MINISTRY OF HEALTH (SPMS), E. P. E. Address : Address : Avenida da Rep blica, 61 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1050-189 www.spms.min-saude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 27/03/2020 See in details 434,972.54 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
|
|||
| Contractor | ||||
| Contract Value |
434,972.54 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Supply and Installation of Mri Equipment Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 16.02.2021 |
| Overview |
| Contract Award's Details : Supply and Installation of Mri Equipment BAIXO VOUGA HOSPITAL CENTER, E. P. E. 00360_2019: Provision of Supplies to Entities of the National Health Service Document Type : Contract award notice Title : 00360_2019: fornecimento de economato para as entidades do Servi?o Nacional de Sa?de Contract No. : 0 Reference Number : 00360_2019 Contract Type : Supplies Estimated Value : 434972.54 - EUR Description : 00360_2019: Concurso P?blico para fornecimento de economato para as entidades do Servi?o Nacional de Sa?de. 22000000 - Printed matter and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Printed matter and related products Dispatch Date : 2021-02-12 Publish Date : 2021-02-17 Portugal Contract value : 1,445,000.00 EUR Contractors : SIEMENS HEALTHZARE, LDA. 23/12/2020 17/02/2021 See in details 77105237 18/02/2021 SHARED SERVICES OF THE MINISTRY OF HEALTH (SPMS), E. P. E. Address : Address : Avenida da Rep blica, 61 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1050-189 www.spms.min-saude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 27/03/2020 See in details 434,972.54 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Machinery Regulation Direct Insurance (except Life Direct Life |
| CPVS |
| Other services 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 Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
434,972.54 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