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Contract Details
| Title |
211g001608 - 4000008346 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 16.08.2021 | |||
| Overview | Contract Award's Details : 211g001608 - 4000008346 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE Icp20210044 - Coronavirus - Gloves for Medical Use Document Type : Contract award notice Title : ICP20210044 - CORONAVIRUS - LUVAS P/ USO MEDICO Reference Number : ICP20210044 Contract Type : Supplies Estimated Value : 362923.20 - EUR Description : ICP20210044 - CORONAVIRUS - LUVAS P/ USO MEDICO 33190000 - Miscellaneous medical devices and products 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 : Miscellaneous medical devices and products Dispatch Date : 2022-02-25 Publish Date : 2022-03-02 Portugal Contract value : 240,000.00 EUR Contractors : MERCK SHARP & DOHME, LDA 13/07/2021 17/08/2021 01/01/1900 78172221 03/03/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SEDARAM, 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 20/12/2021 01/01/1900 362,923.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
362,923.20 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
211g001608 - 4000008346 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 16.08.2021 |
| Overview |
| Contract Award's Details : 211g001608 - 4000008346 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE Icp20210044 - Coronavirus - Gloves for Medical Use Document Type : Contract award notice Title : ICP20210044 - CORONAVIRUS - LUVAS P/ USO MEDICO Reference Number : ICP20210044 Contract Type : Supplies Estimated Value : 362923.20 - EUR Description : ICP20210044 - CORONAVIRUS - LUVAS P/ USO MEDICO 33190000 - Miscellaneous medical devices and products 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 : Miscellaneous medical devices and products Dispatch Date : 2022-02-25 Publish Date : 2022-03-02 Portugal Contract value : 240,000.00 EUR Contractors : MERCK SHARP & DOHME, LDA 13/07/2021 17/08/2021 01/01/1900 78172221 03/03/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SEDARAM, 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 20/12/2021 01/01/1900 362,923.20 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical |
| CPVS |
| Madeira Postcards Gloves Other services Work gloves 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 Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
362,923.20 EUR
|
| URL |
|
|
| Share |
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