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Contract Details
| Title |
22dc14cpi002 - Provision of Meals Supply Services Made to Hospitals and Health Units of Santa Casa Da Misericórdia De Lisboa (hosa, Cmra, Ucci Rdl and Uccimjnp) Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 12.08.2022 | |||
| Overview | Contract Award's Details : 22dc14cpi002 - Provision of Meals Supply Services Made to Hospitals and Health Units of Santa Casa Da Misericórdia De Lisboa (hosa, Cmra, Ucci Rdl and Uccimjnp) SANTA CASA DA MISERICÓRDIA DE LISBOA Acquisition of Small Lunch and Dessert Products for the Sant´ana and Uh Restaurant from the Inatel Foundation in Continental Portugal and the Ra Da Madeira and Azores Document Type: Contract Award Notice Title: Acquisition of small lunch and dessert products for the Sant´Ana and UH Restaurant from the Inatel Foundation in mainland Portugal and the RA da Madeira and Azores Contract No. : P.22.058/nc Reference Number: P.22.058/NC Contract Type: Supplies Estimated Value: 203847.97 - EUR Description: Acquisition of products from small lunch and desserts 15813000 - Morning Goods Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Morning Goods DATE: 2022-08-10 Publish Date: 2022-08-12 Portugal Contract value : 8,186,700.00 EUR Contractors : ITAU - S.A. HUMAN FOOD INSTITUTE OF HUMAN FOOD 12/04/2022 13/08/2022 01/01/1900 78534985 16/08/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 09/08/2022 01/01/1900 203,847.97 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
203,847.97 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
22dc14cpi002 - Provision of Meals Supply Services Made to Hospitals and Health Units of Santa Casa Da Misericórdia De Lisboa (hosa, Cmra, Ucci Rdl and Uccimjnp) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 12.08.2022 |
| Overview |
| Contract Award's Details : 22dc14cpi002 - Provision of Meals Supply Services Made to Hospitals and Health Units of Santa Casa Da Misericórdia De Lisboa (hosa, Cmra, Ucci Rdl and Uccimjnp) SANTA CASA DA MISERICÓRDIA DE LISBOA Acquisition of Small Lunch and Dessert Products for the Sant´ana and Uh Restaurant from the Inatel Foundation in Continental Portugal and the Ra Da Madeira and Azores Document Type: Contract Award Notice Title: Acquisition of small lunch and dessert products for the Sant´Ana and UH Restaurant from the Inatel Foundation in mainland Portugal and the RA da Madeira and Azores Contract No. : P.22.058/nc Reference Number: P.22.058/NC Contract Type: Supplies Estimated Value: 203847.97 - EUR Description: Acquisition of products from small lunch and desserts 15813000 - Morning Goods Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Morning Goods DATE: 2022-08-10 Publish Date: 2022-08-12 Portugal Contract value : 8,186,700.00 EUR Contractors : ITAU - S.A. HUMAN FOOD INSTITUTE OF HUMAN FOOD 12/04/2022 13/08/2022 01/01/1900 78534985 16/08/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 09/08/2022 01/01/1900 203,847.97 EUR |
| NAICS |
| Other Direct Insurance (except Life Other Foundation Other Foundation Direct Insurance (except Life Direct Life Foundation |
| CPVS |
| Foundation work Madeira Desserts Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Morning goods Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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203,847.97 EUR
|
| URL |
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| Share |
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