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Contract Details
| Title |
1900009/2023 Supply of Simple and Complex Treatment Services by Radiotherapy Impert to Patients of Chbm, Epe, for the Year 2023 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 19.04.2023 | |||
| Overview | Contract Award's Details : 1900009/2023 Supply of Simple and Complex Treatment Services by Radiotherapy Impert to Patients of Chbm, Epe, for the Year 2023 BARREIRO MONTIJO HOSPITAL CENTER, E. P. E. Acquisition of Hygiene and Cleaning Services for I3s Facilities Document Type: Contract Award Notice Title: Acquisition of hygiene and cleaning services for I3S facilities Contract No. : 06/2022 Reference Number: CPI 06/2022 Contract Type: Services Estimated Value: 670000.00 - EUR Description: Acquisition of hygiene and cleaning services for I3S facilities 90910000 - Cleaning Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Cleaning Services DATE: 2023-04-14 Publish Date: 2023-04-19 Portugal Contract value : 708,769.00 EUR Contractors : CLISA - CLINICA OF SANTO ANTÓNIO, S.A., CUF DISCOVERS HOSPITAL, SA, BANK SEIT, INSURANCE AND TECHNOLOGIES - MORE SNORTE (SAMS), JOAQUIM CHAVES ONCOLOGY, S.A. 12/04/2023 20/04/2023 01/01/1900 79236618 20/04/2023 I3S - INSTITUTE OF HEALTH RESEARCH AND INNOVATION AT THE UNIVERSITY OF PORTO - ASSOCIATION Address : Address: Alfredo Allen Street, 208 Town: Porto Nuts -Code: PT11A - Porto Metropolitan Area Postal Code: 4200-135 Contact Point: Ana Paula Mendes Phone: +35 1226074900 www.i3s.up.pt procurement@i3s.up.pt Portugal Portugal Contract Awards Portugal 13/04/2023 01/01/1900 670,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
670,000.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
1900009/2023 Supply of Simple and Complex Treatment Services by Radiotherapy Impert to Patients of Chbm, Epe, for the Year 2023 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 19.04.2023 |
| Overview |
| Contract Award's Details : 1900009/2023 Supply of Simple and Complex Treatment Services by Radiotherapy Impert to Patients of Chbm, Epe, for the Year 2023 BARREIRO MONTIJO HOSPITAL CENTER, E. P. E. Acquisition of Hygiene and Cleaning Services for I3s Facilities Document Type: Contract Award Notice Title: Acquisition of hygiene and cleaning services for I3S facilities Contract No. : 06/2022 Reference Number: CPI 06/2022 Contract Type: Services Estimated Value: 670000.00 - EUR Description: Acquisition of hygiene and cleaning services for I3S facilities 90910000 - Cleaning Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Cleaning Services DATE: 2023-04-14 Publish Date: 2023-04-19 Portugal Contract value : 708,769.00 EUR Contractors : CLISA - CLINICA OF SANTO ANTÓNIO, S.A., CUF DISCOVERS HOSPITAL, SA, BANK SEIT, INSURANCE AND TECHNOLOGIES - MORE SNORTE (SAMS), JOAQUIM CHAVES ONCOLOGY, S.A. 12/04/2023 20/04/2023 01/01/1900 79236618 20/04/2023 I3S - INSTITUTE OF HEALTH RESEARCH AND INNOVATION AT THE UNIVERSITY OF PORTO - ASSOCIATION Address : Address: Alfredo Allen Street, 208 Town: Porto Nuts -Code: PT11A - Porto Metropolitan Area Postal Code: 4200-135 Contact Point: Ana Paula Mendes Phone: +35 1226074900 www.i3s.up.pt procurement@i3s.up.pt Portugal Portugal Contract Awards Portugal 13/04/2023 01/01/1900 670,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Bolt Highway Turned Product and Screw Highway Direct Insurance (except Life Colleges Direct Life Colleges Colleges Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Research, testing and scientific technical simulator Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices 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 Water and Sanitation Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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670,000.00 EUR
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| URL |
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| Share |
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