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Contract Details
| Title |
61/1170/2017 Medication Infliximab 100 Mg Powder Conc Sol Inj Fr Iv Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 11.07.2017 | |||
| Overview | Contract Award's Details : 61/1170/2017 Medication Infliximab 100 Mg Powder Conc Sol Inj Fr Iv Centro Hospitalar Do Algarve, E. P. E. Country: Portugal Ad.02.2017 Acquisition Of Integral Repair Services Of A Heavy Vehicle Transferred By Capital Increase In Kind Contract awarded for Ad.02.2017 acquisition of integral repair services of a heavy vehicle transferred by capital increase in kind Date of conclusion of the contract: 21-04-2017 Contract price: 23.250,00 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, Braga, Guimarães Portugal Contract value : 17,355.00 EUR Contractors : PHARMAKERN PORTUGAL - PRODUTOS FARMACÊUTICOS, LDA See in details 12/07/2017 11/08/2017 8772604 12/07/2017 Vitrus Ambiente, E. M., S. A. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 11/08/2017 23,250.00 EUR | |||
| NAICS |
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Transfers
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,250.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
61/1170/2017 Medication Infliximab 100 Mg Powder Conc Sol Inj Fr Iv Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 11.07.2017 |
| Overview |
| Contract Award's Details : 61/1170/2017 Medication Infliximab 100 Mg Powder Conc Sol Inj Fr Iv Centro Hospitalar Do Algarve, E. P. E. Country: Portugal Ad.02.2017 Acquisition Of Integral Repair Services Of A Heavy Vehicle Transferred By Capital Increase In Kind Contract awarded for Ad.02.2017 acquisition of integral repair services of a heavy vehicle transferred by capital increase in kind Date of conclusion of the contract: 21-04-2017 Contract price: 23.250,00 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, Braga, Guimarães Portugal Contract value : 17,355.00 EUR Contractors : PHARMAKERN PORTUGAL - PRODUTOS FARMACÊUTICOS, LDA See in details 12/07/2017 11/08/2017 8772604 12/07/2017 Vitrus Ambiente, E. M., S. A. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 11/08/2017 23,250.00 EUR |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Transfers Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Environmental Work Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
| Contractor |
| Contract Value |
|
23,250.00 EUR
|
| URL |
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| Share |
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