Contract Details
Title

Ls_07 / 00001.23 / 2017 - Supply Of Bathroom Supplies Under The Framework Agreement Of Espap - Proc. Ref \ P259_espap / 2016-05 Portugal

Country
Language
English
Organization
Published Date
24.03.2024
Awarded Date
10.08.2017
Overview
Contract Award's Details : Ls_07 / 00001.23 / 2017 - Supply Of Bathroom Supplies Under The Framework Agreement Of Espap - Proc. Ref P259_espap / 2016-05 Centro Hospitalar De Entre O Douro E Vouga, E.P.E. Country: Portugal Ls_07 / 00001.23 / 2017 - Supply Of Bathroom Supplies Under The Framework Agreement Of Espap - Proc. Ref P259_espap / 2016-05 Contract awarded for Ls_07 / 00001.23 / 2017 - supply of bathroom supplies under the framework agreement of espap - proc. Ref p259_espap / 2016-05 Date of conclusion of the contract: 22-03-2017 Contract price: 54.975,18 € Deadline: 365 days Place of execution - Country, District, Municipality: Portugal, Aveiro, Santa maria da feira Portugal Contract value : 54,975.00 EUR Contractors : SERVISAN, PRODUTOS DE HIGIENE, S.A. See in details 11/08/2017 11/08/2018 9372269 11/08/2017 Centro Hospitalar De Entre O Douro E Vouga, E.P.E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 11/08/2018 54,975.00 EUR
NAICS
-
CPVS
-
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
Contractor
Contract Value
54,975.00 EUR
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