Contract Details
Title

Acquisition of Antisethers and Disinfectants Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
22.04.2021
Overview
Contract Award's Details : Acquisition of Antisethers and Disinfectants LOCAL LOCAL HEALTH UNIT ALENTEJO, E. P. E. 1900009/2021: Provision of Transportation Service Patients with Chbm, E. E. E. for the Year 2021 Document Type: Contract Award Notice Title: 1900009/2021: Provision of Transportation Service Patients to CHBM, E. E. E. For the year 2021 Contract No.: 207/2021 Reference Number: 1900009/2021 Contract Type: Services Estimated Value: 585072.60 - EUR Description: 1900009/2021: Provision of transportation service patients with CHBM, E. E. E. for the year 2021. 85143000 - Ambulance Services Authority Type: Other Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc title: Ambulance Services Dispatch Date: 2021-03-31 Publish Date: 2021-04-02 Portugal Contract value : 225,350.34 EUR Contractors : IMPORCH?MICA, PAUL HARTMANN, LDA., PROCLINICA - EQUIPMENT AND CLINICAL PRODUCTS, LDA. 28/01/2021 23/04/2021 See in details 77230018 26/04/2021 HOSPITAL CENTER BARREIRO MONTIJO, E. P. E. Address : Address: Avenue Military Movement Town: Barreiro Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2834-003 www.chbm.min-saude.pt aprov@chbm.min-saude.pt Portugal Portugal Contract Awards Portugal 04/03/2021 See in details 585,072.60 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Direct Insurance (except Life Direct Life General Freight Trucking Ambulance Services Construction
CPVS
Postcards Other services Postcards, greeting cards and other printed matter Disinfectants Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
585,072.60 EUR
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