Contract Details
Title

Framework Agreement for Photocopy and Printing Paper Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
27.07.2023
Overview
Contract Award's Details : Framework Agreement for Photocopy and Printing Paper CI -AMAL - ALGARVE INTERMUNICIPAL COMMUNITY Procedure No. 229x000029 Document Type : Contract award notice Title : Procedimento n.º 229X000029 Contract No. : 229X000029 Reference Number : 2023/S 119-375825 Contract Type : Services Estimated Value : 27456.00 - EUR Description : Prestação de serviços médicos para o serviço de urgência central, no Centro Hospitalar Universitário Lisboa Norte, EPE. 85121100 - General-practitioner services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : General-practitioner services Dispatch Date : 2023-06-17 Publish Date : 2023-06-22 Portugal Contract value : 0.01 EUR Contractors : PORTUGAL STAPLES OFFICE SA., TOPTONER, LDA 31/05/2022 28/07/2023 01/01/1900 79424913 24/06/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 25/08/2022 01/01/1900 27,456.00 EUR
NAICS
Justice Bolt Regulation Justice Pulp Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw
CPVS
Nuts Office, school and office equipment cleaning services Other community, social and personal services Paper, printing and bookbinding machinery and parts Other services Staples, tacks, drawing pins Postal orders Staples Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry
Contractor
Contract Value
27,456.00 EUR
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