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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 |
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Language | English | |||
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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 | |||
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Contractor | ||||
Contract Value |
54,975.00 EUR
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Share |
Title |
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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 |
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CPVS |
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UNSPSC |
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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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URL |
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Share |
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