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Contract Details
| Title |
Ega-eb0106 - Water Supply And Waste Water Drainage Networks In The Parish Of Tarouquela - Cinfães Municipality. (works Related To Water-distribution Pipelines) Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 16.07.2017 |
| Overview | Contract Award's Details : Ega-eb0106 - Water Supply And Waste Water Drainage Networks In The Parish Of Tarouquela - Cinfães Municipality. (works Related To Water-distribution Pipelines) Águas do Norte, SA Avenida Osnabruck n.º 29 Vila Real 5000-427 Portugal Telephone: +351 259309370 E-mail: geral.adnorte@adp.pt Fax: +351 259309371 NUTS code: PT11 Fi0051 / 2017- Infliximab 100 Mg (inflectra) Sol Inj Powder Contract awarded for Fi0051 / 2017- infliximab 100 mg (inflectra) sol inj powder Date of conclusion of the contract: 19-01-2017 Contract price: 6.226,00 € Deadline: 90 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Barreiro Portugal Contract value : See in details Contractors : CONSTRUÇÕES CARLOS PINHO, LDA See in details 17/07/2017 13/10/2017 8777918 15/07/2017 Centro Hospitalar Barreiro Montijo, E. P. E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 13/10/2017 6,226.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
6,226.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Ega-eb0106 - Water Supply And Waste Water Drainage Networks In The Parish Of Tarouquela - Cinfães Municipality. (works Related To Water-distribution Pipelines) Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 16.07.2017 |
| Overview |
| Contract Award's Details : Ega-eb0106 - Water Supply And Waste Water Drainage Networks In The Parish Of Tarouquela - Cinfães Municipality. (works Related To Water-distribution Pipelines) Águas do Norte, SA Avenida Osnabruck n.º 29 Vila Real 5000-427 Portugal Telephone: +351 259309370 E-mail: geral.adnorte@adp.pt Fax: +351 259309371 NUTS code: PT11 Fi0051 / 2017- Infliximab 100 Mg (inflectra) Sol Inj Powder Contract awarded for Fi0051 / 2017- infliximab 100 mg (inflectra) sol inj powder Date of conclusion of the contract: 19-01-2017 Contract price: 6.226,00 € Deadline: 90 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Barreiro Portugal Contract value : See in details Contractors : CONSTRUÇÕES CARLOS PINHO, LDA See in details 17/07/2017 13/10/2017 8777918 15/07/2017 Centro Hospitalar Barreiro Montijo, E. P. E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 13/10/2017 6,226.00 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Works related to water-distribution pipelines Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Drainage works |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Water and Sanitation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
6,226.00 EUR
|
| URL |
|
|
| Share |
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