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Contract Details
| Title |
5010042603: Acquisition of Routes to the West Line: Watch Torres Vedras (inclusive) -caldas Da Queen Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 08.06.2021 | |||
| Overview | Contract Award's Details : 5010042603: Acquisition of Routes to the West Line: Watch Torres Vedras (inclusive) -caldas Da Queen INFRASTRUCTURES OF PORTUGAL, S. A. Direct Adjustment Document Type : Contract award notice Title : Ajuste direto Contract No. : 29/2021 Reference Number : 51/010/2021 Contract Type : Supplies Estimated Value : 245705.60 - EUR Description : Fornecimento de Atezolizumab ao Hospital de Santo Esp?rito da Ilha Terceira, E. P. E. R. 33600000 - Pharmaceutical products Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2021-06-09 Publish Date : 2021-06-14 Portugal Contract value : 560,000.00 EUR Contractors : VAE GMBH BRANCH IN PORTUGAL, MOTA ENGIL ENGINEERING AND CONSTRUCTION, S. A. 27/01/2021 09/06/2021 See in details 77322050 17/06/2021 HOSPITAL OF SANTO SPIRIT OF THE TERCEIRA ISLAND, E. P. E. R. Address : Address : Canada do Breado Town : Angra do Hero smo NUTS-Code : PT170 - rea Metropolitana de Lisboa Postal Code : 9700-049 Contact Point : Aida Bettencourt Phone : +351 295403218 Fax : +351 295240087 www.hseit.pt aida.fc.bettencourt@azores.gov.pt Portugal Portugal Contract Awards Portugal 04/06/2021 See in details 245,705.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
245,705.60 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
5010042603: Acquisition of Routes to the West Line: Watch Torres Vedras (inclusive) -caldas Da Queen Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 08.06.2021 |
| Overview |
| Contract Award's Details : 5010042603: Acquisition of Routes to the West Line: Watch Torres Vedras (inclusive) -caldas Da Queen INFRASTRUCTURES OF PORTUGAL, S. A. Direct Adjustment Document Type : Contract award notice Title : Ajuste direto Contract No. : 29/2021 Reference Number : 51/010/2021 Contract Type : Supplies Estimated Value : 245705.60 - EUR Description : Fornecimento de Atezolizumab ao Hospital de Santo Esp?rito da Ilha Terceira, E. P. E. R. 33600000 - Pharmaceutical products Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2021-06-09 Publish Date : 2021-06-14 Portugal Contract value : 560,000.00 EUR Contractors : VAE GMBH BRANCH IN PORTUGAL, MOTA ENGIL ENGINEERING AND CONSTRUCTION, S. A. 27/01/2021 09/06/2021 See in details 77322050 17/06/2021 HOSPITAL OF SANTO SPIRIT OF THE TERCEIRA ISLAND, E. P. E. R. Address : Address : Canada do Breado Town : Angra do Hero smo NUTS-Code : PT170 - rea Metropolitana de Lisboa Postal Code : 9700-049 Contact Point : Aida Bettencourt Phone : +351 295403218 Fax : +351 295240087 www.hseit.pt aida.fc.bettencourt@azores.gov.pt Portugal Portugal Contract Awards Portugal 04/06/2021 See in details 245,705.60 EUR |
| NAICS |
| Jewelry Specialized Freight (except Used Goods) Trucking Regulation Construction Architectural Regulation Jewelry Agriculture Research and Development in the Physical General Freight Trucking Research and Development in the Physical Construction |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Publications Watches Spirits Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Roadways Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Construction Materials |
| Contractor |
| Contract Value |
|
245,705.60 EUR
|
| URL |
|
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| Share |
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