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Contract Details
| Title |
Leasing to Acquire a Special Fire Fighting Vehicle Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 04.09.2022 | |||
| Overview | Contract Award's Details : Leasing to Acquire a Special Fire Fighting Vehicle MUNICIPALITY OF OLHÃO Procedure No. 229x000313 Document Type : Contract award notice Title : Procedimento Nº 229X000313 Contract No. : 229X000313 Reference Number : 2022/S 179-506786 Contract Type : Services Estimated Value : 639238.36 - EUR Description : REGULARIZAÇÃO DE MDCT'S REFERENTES A ANÁLISES CLINICAS RELATIVOS A TERMOS DE RESPONSABILIDADE EMITIDOS PELO GGTR 85148000 - Medical analysis 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 : Medical analysis services Dispatch Date : 2022-09-12 Publish Date : 2022-09-16 Portugal Contract value : 201,194.00 EUR Contractors : COMMERCIAL BANK PORTUGUESE, S.A 09/08/2022 05/09/2022 01/01/1900 78634529 19/09/2022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, EPE Address : Address: Lisbon Town: Lisbon Nuts -Code: PT16E - Coimbra Region Postal Code: 1649-035 Contact Point: Ana Taklim Nave http://www.chln.min-saude.pt iva.fonseca@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 01/09/2022 01/01/1900 639,238.36 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
639,238.36 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Leasing to Acquire a Special Fire Fighting Vehicle Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 04.09.2022 |
| Overview |
| Contract Award's Details : Leasing to Acquire a Special Fire Fighting Vehicle MUNICIPALITY OF OLHÃO Procedure No. 229x000313 Document Type : Contract award notice Title : Procedimento Nº 229X000313 Contract No. : 229X000313 Reference Number : 2022/S 179-506786 Contract Type : Services Estimated Value : 639238.36 - EUR Description : REGULARIZAÇÃO DE MDCT'S REFERENTES A ANÁLISES CLINICAS RELATIVOS A TERMOS DE RESPONSABILIDADE EMITIDOS PELO GGTR 85148000 - Medical analysis 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 : Medical analysis services Dispatch Date : 2022-09-12 Publish Date : 2022-09-16 Portugal Contract value : 201,194.00 EUR Contractors : COMMERCIAL BANK PORTUGUESE, S.A 09/08/2022 05/09/2022 01/01/1900 78634529 19/09/2022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, EPE Address : Address: Lisbon Town: Lisbon Nuts -Code: PT16E - Coimbra Region Postal Code: 1649-035 Contact Point: Ana Taklim Nave http://www.chln.min-saude.pt iva.fonseca@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 01/09/2022 01/01/1900 639,238.36 EUR |
| NAICS |
| Justice Bolt Regulation Justice Automatic Environmental Control Manufacturing for Residential Turned Product and Screw Other Justice Regulation Medical Commercial Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Parts of other vehicles Other services Postal orders 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 |
| Contractor |
| Contract Value |
|
639,238.36 EUR
|
| URL |
|
|
| Share |
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