Contract Details
Title

Hiring the Supply of School Furniture and Educational Support Materials for the New School Eb1/ji Hortas De Santo António Ii Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
05.10.2023
Overview
Contract Award's Details : Hiring the Supply of School Furniture and Educational Support Materials for the New School Eb1/ji Hortas De Santo António Ii MUNICIPALITY OF LOULÉ Northern Regional Health Administration, I.p. Document Type : Contract award notice Title : Administração Regional de Saúde do Norte, I.P. Contract No. : 936 Reference Number : 2023/S 191-598953 Contract Type : Supplies Estimated Value : 272008.98 - EUR Description : Produtos Odontológicos 33140000 - Medical consumables Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2023-09-29 Publish Date : 2023-10-04 Portugal Contract value : 196,000.00 EUR Contractors : MOBAPEC - SCHOOL FURNITURE LDA., AREAL EDITORES S.A. 20/07/2023 06/10/2023 01/01/1900 79953879 06/10/2023 NORTHERN REGIONAL HEALTH ADMINISTRATION, I.P. Address : Address : 1288 Town : Porto NUTS-Code : PT11A - Area Metropolitana do Porto Postal Code : 5000-447 Contact Point : Anabela Telmo da Silva www.arsnorte.min-saude.pt fernanda.pinto@arsnorte.min-saude.pt Portugal Portugal Contract Awards Portugal 26/04/2023 01/01/1900 272,008.98 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Furniture Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Medical
CPVS
School furniture Medical consumables Supports Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
272,008.98 EUR
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