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Contract Details
Title |
Procedure No. 219x000123 Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 07.12.2022 | |||
Overview | Contract Award's Details : Procedure No. 219x000123 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Reagents Immuno-hemotherapy Virology Chemolumniscence Document Type : Contract award notice Title : REAGENTES SERVIÇO IMUNO-HEMOTERAPIA VIROLOGIA QUIMIOLUMINISCÊNCIA Reference Number : ICP20220017 Contract Type : Supplies Estimated Value : 3548250.00 - EUR Description : REAGENTES SERVIÇO IMUNO-HEMOTERAPIA VIROLOGIA QUIMIOLUMINISCÊNCIA 33696500 - Laboratory reagents Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Laboratory reagents Dispatch Date : 2022-12-09 Publish Date : 2022-12-14 Portugal Contract value : 83,040.00 EUR Contractors : PLORFIS, LDA., MARI & SILVA - HEALTH AND INVESTIGATION, LDA., RODRIGO ARAÚJO GOES DOS SANTOS 04/03/2022 08/12/2022 01/01/1900 78895417 16/12/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: 57 Town: Funchal Nuts-Code: PT300 - Autonomous Region of Madeira Postcard Code: 9004-514 Contact Point: Procurement core Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt/aprovisionamento cadmin@sesaram.pt Portugal Portugal Contract Awards Portugal 08/11/2022 01/01/1900 3,548,250.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,548,250.00 EUR
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URL | ||
Share |
Title |
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Procedure No. 219x000123 Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
07.12.2022 |
Overview |
Contract Award's Details : Procedure No. 219x000123 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Reagents Immuno-hemotherapy Virology Chemolumniscence Document Type : Contract award notice Title : REAGENTES SERVIÇO IMUNO-HEMOTERAPIA VIROLOGIA QUIMIOLUMINISCÊNCIA Reference Number : ICP20220017 Contract Type : Supplies Estimated Value : 3548250.00 - EUR Description : REAGENTES SERVIÇO IMUNO-HEMOTERAPIA VIROLOGIA QUIMIOLUMINISCÊNCIA 33696500 - Laboratory reagents Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Laboratory reagents Dispatch Date : 2022-12-09 Publish Date : 2022-12-14 Portugal Contract value : 83,040.00 EUR Contractors : PLORFIS, LDA., MARI & SILVA - HEALTH AND INVESTIGATION, LDA., RODRIGO ARAÚJO GOES DOS SANTOS 04/03/2022 08/12/2022 01/01/1900 78895417 16/12/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: 57 Town: Funchal Nuts-Code: PT300 - Autonomous Region of Madeira Postcard Code: 9004-514 Contact Point: Procurement core Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt/aprovisionamento cadmin@sesaram.pt Portugal Portugal Contract Awards Portugal 08/11/2022 01/01/1900 3,548,250.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Investigation Colleges Direct Life Colleges Colleges Other Justice |
CPVS |
Laboratory, optical and precision equipments (excl. glasses) Madeira Postcards Laboratory, hygienic or pharmaceutical glassware Other services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services |
Contractor |
Contract Value |
3,548,250.00 EUR
|
URL |
|
Share |
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