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Contract Details
| Title |
2023_046cp Acquisition of High Voltage Electric Power (at) and Medium Voltage (mt) and Low Special Tension (bte) for the Companies of the Águas De Portugal Group Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 06.08.2023 | |||
| Overview | Contract Award's Details : 2023_046cp Acquisition of High Voltage Electric Power (at) and Medium Voltage (mt) and Low Special Tension (bte) for the Companies of the Águas De Portugal Group EPAL - PORTUGUESE COMPANY OF ÁGUAS LIVRES, S.A 495/2023 - Framework Agreement for the Supply of Medicines of the Genitourinary Tract in the Area of Health Document Type: Contract Award Notice Title: 495/2023 - Framework Agreement for the supply of medicines of the genitourinary device, in the area of health Reference Number: 2023/S 171-538219 Contract Type: Supplies Estimated Value: 3346168.57 - EUR Description: 495/2023 - Framework Agreement for the supply of medicines of the genitourinary device, in the area of health 33600000 - Pharmaceutical Products Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products DATE: 2023-09-01 Publish Date: 2023-09-06 Portugal Contract value : 40,298,125.71 EUR Contractors : IBERDROLA CLIENTS PORTUGAL UNIPESSOAL 04/07/2023 07/08/2023 01/01/1900 79853660 07/09/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ catalogo@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 31/08/2023 01/01/1900 3,346,168.57 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,346,168.57 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
2023_046cp Acquisition of High Voltage Electric Power (at) and Medium Voltage (mt) and Low Special Tension (bte) for the Companies of the Águas De Portugal Group Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 06.08.2023 |
| Overview |
| Contract Award's Details : 2023_046cp Acquisition of High Voltage Electric Power (at) and Medium Voltage (mt) and Low Special Tension (bte) for the Companies of the Águas De Portugal Group EPAL - PORTUGUESE COMPANY OF ÁGUAS LIVRES, S.A 495/2023 - Framework Agreement for the Supply of Medicines of the Genitourinary Tract in the Area of Health Document Type: Contract Award Notice Title: 495/2023 - Framework Agreement for the supply of medicines of the genitourinary device, in the area of health Reference Number: 2023/S 171-538219 Contract Type: Supplies Estimated Value: 3346168.57 - EUR Description: 495/2023 - Framework Agreement for the supply of medicines of the genitourinary device, in the area of health 33600000 - Pharmaceutical Products Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products DATE: 2023-09-01 Publish Date: 2023-09-06 Portugal Contract value : 40,298,125.71 EUR Contractors : IBERDROLA CLIENTS PORTUGAL UNIPESSOAL 04/07/2023 07/08/2023 01/01/1900 79853660 07/09/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ catalogo@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 31/08/2023 01/01/1900 3,346,168.57 EUR |
| NAICS |
| Power Other Direct Insurance (except Life Regulation and Administration of Communications Direct Insurance (except Life Regulation and Administration of Communications Direct Life |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation |
| Contractor |
| Contract Value |
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3,346,168.57 EUR
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| URL |
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| Share |
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