Contract Details
Title
Acquisition of Cafeteria and Bar Services Portugal
Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
28.11.2023
Overview
Contract Award's Details : Acquisition of Cafeteria and Bar Services CFPIMM - MADEIRA AND FURNITURE PROFESSIONAL TRAINING CENTER Acquisition of Shoulder Surgical Prostheses Document Type : Contract award notice Title : Aquisição de Próteses Cirúrgicas do Ombro Reference Number : 22DC41CPI024 Contract Type : Supplies Estimated Value : 463261.00 - EUR Description : Aquisição de Próteses Cirúrgicas do Ombro 33183200 - Orthopaedic prostheses Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Orthopaedic prostheses Dispatch Date : 2023-11-22 Publish Date : 2023-11-27 Portugal Contract value : See in details Contractors : EURST (PORTUGAL) - EUROPEAN SOCIETY OF RESTAURANTS, LDA. 09/11/2023 29/11/2023 01/01/1900 80099132 29/11/2023 SANTA CASA DA MISERICÓRDIA DE LISBOA Address : Address: Largo Trinity Rabbit Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1200 470 http://www.scml.pt compras@scml.pt Portugal Portugal Contract Awards Portugal 09/03/2023 01/01/1900 463,261.00 EUR
NAICS
Business All Other Professional Professional Justice Regulation Religious Furniture Justice Other Professional Other Justice Regulation Cafeterias Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional
CPVS
Madeira Postcards Furniture Orthopaedic prostheses Training, workout or aerobic services Parts of furniture Rabbits Bars, rods, wire and profiles used in construction Other services Bars Postcards, greeting cards and other printed matter Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
463,261.00 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