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Contract Details
Title |
Public Contest No. 01 / Ngac / 2022 - Provision of Hygiene and Cleaning Services at the Facilities of the Superior Technical Institute, Taguspark Campus in Oeiras. Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 10.04.2022 | |||
Overview | Contract Award's Details : Public Contest No. 01 / Ngac / 2022 - Provision of Hygiene and Cleaning Services at the Facilities of the Superior Technical Institute, Taguspark Campus in Oeiras. SUPERIOR TECHNICAL INSTITUTE Icp20220005 - Acquisition of Otorhinolaryngology Material Document Type : Contract award notice Title : ICP20220005 - AQUISIÇÃO DE MATERIAL DE OTORRINOLARINGOLOGIA Reference Number : ICP20220005 Contract Type : Supplies Estimated Value : 255242.30 - EUR Description : ICP20220005 - AQUISIÇÃO DE MATERIAL DE OTORRINOLARINGOLOGIA 33185300 - Otolaryngology implant Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Otolaryngology implant Dispatch Date : 2022-05-20 Publish Date : 2022-05-25 Portugal Contract value : 466,000.00 EUR Contractors : SANIAMBIENTE - FACILITY SERVICES, LDA 01/04/2022 11/04/2022 01/01/1900 78350886 26/05/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: 57 Town: Funchal Nuts-Code: PT300 - Autonomous Region of Madeira Postcard Code: 9004-514 Contact Point: Procurement core Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt/aprovisionamento cadmin@sesaram.pt Portugal Portugal Contract Awards Portugal 20/05/2022 01/01/1900 255,242.30 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
255,242.30 EUR
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URL | ||
Share |
Title |
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Public Contest No. 01 / Ngac / 2022 - Provision of Hygiene and Cleaning Services at the Facilities of the Superior Technical Institute, Taguspark Campus in Oeiras. Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
10.04.2022 |
Overview |
Contract Award's Details : Public Contest No. 01 / Ngac / 2022 - Provision of Hygiene and Cleaning Services at the Facilities of the Superior Technical Institute, Taguspark Campus in Oeiras. SUPERIOR TECHNICAL INSTITUTE Icp20220005 - Acquisition of Otorhinolaryngology Material Document Type : Contract award notice Title : ICP20220005 - AQUISIÇÃO DE MATERIAL DE OTORRINOLARINGOLOGIA Reference Number : ICP20220005 Contract Type : Supplies Estimated Value : 255242.30 - EUR Description : ICP20220005 - AQUISIÇÃO DE MATERIAL DE OTORRINOLARINGOLOGIA 33185300 - Otolaryngology implant Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Otolaryngology implant Dispatch Date : 2022-05-20 Publish Date : 2022-05-25 Portugal Contract value : 466,000.00 EUR Contractors : SANIAMBIENTE - FACILITY SERVICES, LDA 01/04/2022 11/04/2022 01/01/1900 78350886 26/05/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: 57 Town: Funchal Nuts-Code: PT300 - Autonomous Region of Madeira Postcard Code: 9004-514 Contact Point: Procurement core Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt/aprovisionamento cadmin@sesaram.pt Portugal Portugal Contract Awards Portugal 20/05/2022 01/01/1900 255,242.30 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice |
CPVS |
Madeira Postcards Otolaryngology implant Other services 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 Water and Sanitation Law and Legal Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
255,242.30 EUR
|
URL |
|
Share |
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