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Contract Details
| Title |
Cp 2021/22: Framework Agreement to Supply Syringes and Needles to the Institutions and Services of the National Health Service Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 15.12.2021 |
| Overview | Contract Award's Details : Cp 2021/22: Framework Agreement to Supply Syringes and Needles to the Institutions and Services of the National Health Service SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Public Contest Number 06 / Drl / Da / 2021: Acquisition of Ration for the Solípedes of Gnr, During the Year 2021 Document Type: Contract Award Notice TITLE: Public Contest Number 06 / DRL / DA / 2021: Acquisition of ration for the Solípedes of GNR, during the year 2021 Reference Number: 2021 / s 141-373220 Contract Type: Supplies Estimated Value: 148871.01 - EUR Description: Acquisition of ration for Solípedes of GNR, during the year 2021. 15700000 - Animal Feedstuffs 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: Animal Feedstuffs Dispatch Date: 2021-07-19 Publish Date: 2021-07-23 Portugal Contract value : 1.00 EUR Contractors : ANASTÁCIO SALDANHA SA 12/11/2021 16/12/2021 01/01/1900 77454353 28/07/2021 NATIONAL REPUBLICAN GUARD - DIRECTION OF LOGISTICS RESOURCES - ACQUISITION DIVISION Address : Address : Rua Cruz de Santa Apolónia, 16 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1149-064 Phone : +351 218112100 Fax : +351 218144279 www.gnr.pt cari.drl.da.rcc@gnr.pt Portugal Portugal Contract Awards Portugal 06/07/2021 01/01/1900 148,871.01 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
148,871.01 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Cp 2021/22: Framework Agreement to Supply Syringes and Needles to the Institutions and Services of the National Health Service Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 15.12.2021 |
| Overview |
| Contract Award's Details : Cp 2021/22: Framework Agreement to Supply Syringes and Needles to the Institutions and Services of the National Health Service SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Public Contest Number 06 / Drl / Da / 2021: Acquisition of Ration for the Solípedes of Gnr, During the Year 2021 Document Type: Contract Award Notice TITLE: Public Contest Number 06 / DRL / DA / 2021: Acquisition of ration for the Solípedes of GNR, during the year 2021 Reference Number: 2021 / s 141-373220 Contract Type: Supplies Estimated Value: 148871.01 - EUR Description: Acquisition of ration for Solípedes of GNR, during the year 2021. 15700000 - Animal Feedstuffs 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: Animal Feedstuffs Dispatch Date: 2021-07-19 Publish Date: 2021-07-23 Portugal Contract value : 1.00 EUR Contractors : ANASTÁCIO SALDANHA SA 12/11/2021 16/12/2021 01/01/1900 77454353 28/07/2021 NATIONAL REPUBLICAN GUARD - DIRECTION OF LOGISTICS RESOURCES - ACQUISITION DIVISION Address : Address : Rua Cruz de Santa Apolónia, 16 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1149-064 Phone : +351 218112100 Fax : +351 218144279 www.gnr.pt cari.drl.da.rcc@gnr.pt Portugal Portugal Contract Awards Portugal 06/07/2021 01/01/1900 148,871.01 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Investigation Direct Life Fastener Other Justice |
| CPVS |
| Animal feedstuffs Other services Syringes Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
148,871.01 EUR
|
| URL |
|
|
| Share |
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