Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Acquisition of Support Products for the Physical Medicine and Rehabilitation Service, for the Year of 2021 - University Hospital Center of Lisbon North, Epe Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 19.01.2022 | |||
| Overview | Contract Award's Details : Acquisition of Support Products for the Physical Medicine and Rehabilitation Service, for the Year of 2021 - University Hospital Center of Lisbon North, Epe UNIVERSITY HOSPITAL CENTER OF LISBON NORTH, E. P. E. Pc-2020-000675 - Acquisition of Fuels for the Ren Car Fleet Document Type : Contract award notice Title : PC-2020-000675 - Aquisição de combustíveis para a Frota automóvel da REN Reference Number : 2022/S 020-050224 Contract Type : Supplies Estimated Value : 2614381.20 - EUR Description : PC-2020-000675 - Aquisição de combustíveis para a Frota automóvel da REN 09130000 - Petroleum and distillates Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Petroleum and distillates Dispatch Date : 2022-01-25 Publish Date : 2022-01-28 Portugal Contract value : 118,975.05 EUR Contractors : MODERN ORTHOPEDICS, LDA., DUEKIPA, LDA. 17/12/2021 20/01/2022 01/01/1900 78052375 31/01/2022 REN SERVIÇOS S.A. Address : ADDRESS: Avenida United States of America, 55 Town: Lisbon NUTS-CODE: PT - Portugal Postal Code: 1749-061 www.ren.pt anabela.reigoto@ren.pt Portugal Portugal Contract Awards Portugal 01/03/2021 01/01/1900 2,614,381.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,614,381.20 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Support Products for the Physical Medicine and Rehabilitation Service, for the Year of 2021 - University Hospital Center of Lisbon North, Epe Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 19.01.2022 |
| Overview |
| Contract Award's Details : Acquisition of Support Products for the Physical Medicine and Rehabilitation Service, for the Year of 2021 - University Hospital Center of Lisbon North, Epe UNIVERSITY HOSPITAL CENTER OF LISBON NORTH, E. P. E. Pc-2020-000675 - Acquisition of Fuels for the Ren Car Fleet Document Type : Contract award notice Title : PC-2020-000675 - Aquisição de combustíveis para a Frota automóvel da REN Reference Number : 2022/S 020-050224 Contract Type : Supplies Estimated Value : 2614381.20 - EUR Description : PC-2020-000675 - Aquisição de combustíveis para a Frota automóvel da REN 09130000 - Petroleum and distillates Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Petroleum and distillates Dispatch Date : 2022-01-25 Publish Date : 2022-01-28 Portugal Contract value : 118,975.05 EUR Contractors : MODERN ORTHOPEDICS, LDA., DUEKIPA, LDA. 17/12/2021 20/01/2022 01/01/1900 78052375 31/01/2022 REN SERVIÇOS S.A. Address : ADDRESS: Avenida United States of America, 55 Town: Lisbon NUTS-CODE: PT - Portugal Postal Code: 1749-061 www.ren.pt anabela.reigoto@ren.pt Portugal Portugal Contract Awards Portugal 01/03/2021 01/01/1900 2,614,381.20 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Colleges Regulation and Administration of Communications Colleges Colleges |
| CPVS |
| Petroleum, coal and oil products Petroleum products, fuel, electricity and other sources of energy Fuels Supports Other services Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
| Contractor |
| Contract Value |
|
2,614,381.20 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts