Contract Details
Title

Acquisition of Sterile Surgical Bats, 1th Semester of 2021 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
23.03.2021
Overview
Contract Award's Details : Acquisition of Sterile Surgical Bats, 1th Semester of 2021 UNIVERSITY HOSPITAL CENTER OF LISBON NORTH, E. P. E. 00389_2019: Acquisition of Printing Consumables for Institutions and Organizations of the Ministry of Health Document Type: Contract Award Notice Title: 00389_2019: Acquisition of printing consumables for institutions and organizations of the Ministry of Health Contract No.: 0 Reference number: 00389_2019 Contract Type: Supplies Estimated Value: 471331.62 - EUR Description: 00389_2019: Acquisition of printing consumables for institutions and organizations of the Ministry of Health. 30125120 - Toner for Photocopiers Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Toner for Photocopiers Dispatch Date: 2021-03-17 Publish Date: 2021-03-22 Portugal Contract value : 112,892.40 EUR Contractors : LINEMEDIC - MEDICAL-SURGICAL DEVICES 10/03/2021 24/03/2021 See in details 77182730 03/04/2021 SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Address : Address : Avenida da Rep blica, 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://comprasnasaude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 04/05/2020 See in details 471,331.62 EUR
NAICS
Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Toner for photocopiers Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
471,331.62 EUR
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