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Contract Details
| Title |
Provision of Financial Leasing Services: Acquisition of a Heavy Passenger Vehicle (bus) of Fifty-one Seats Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 09.05.2021 | |||
| Overview | Contract Award's Details : Provision of Financial Leasing Services: Acquisition of a Heavy Passenger Vehicle (bus) of Fifty-one Seats MUNICIPALITY OF VIDIGUEIRA Icp20210013: Acquisition of Material for Ciplasties Document Type : Contract award notice Title : ICP20210013: aquisi??o de material para cifoplastias Reference Number : ICP20210013 Contract Type : Supplies Estimated Value : 1331025.00 - EUR Description : ICP20210013: aquisi??o de material para cifoplastias. 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 : 2021-05-17 Publish Date : 2021-05-21 Portugal Contract value : 210,017.16 EUR Contractors : GENERAL DEPOSIT BOX, S. A. 20/04/2021 10/05/2021 See in details 77291257 29/05/2021 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: Lu s de Cam es Avenue, 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 17/05/2021 See in details 1,331,025.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,331,025.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of Financial Leasing Services: Acquisition of a Heavy Passenger Vehicle (bus) of Fifty-one Seats Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 09.05.2021 |
| Overview |
| Contract Award's Details : Provision of Financial Leasing Services: Acquisition of a Heavy Passenger Vehicle (bus) of Fifty-one Seats MUNICIPALITY OF VIDIGUEIRA Icp20210013: Acquisition of Material for Ciplasties Document Type : Contract award notice Title : ICP20210013: aquisi??o de material para cifoplastias Reference Number : ICP20210013 Contract Type : Supplies Estimated Value : 1331025.00 - EUR Description : ICP20210013: aquisi??o de material para cifoplastias. 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 : 2021-05-17 Publish Date : 2021-05-21 Portugal Contract value : 210,017.16 EUR Contractors : GENERAL DEPOSIT BOX, S. A. 20/04/2021 10/05/2021 See in details 77291257 29/05/2021 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: Lu s de Cam es Avenue, 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 17/05/2021 See in details 1,331,025.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life Other Justice Metal Can Medical |
| CPVS |
| Parts of seats Madeira Postcards Boxes Parts of other vehicles Other services Seats, chairs and related products, and associated parts Seats 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 Law and Legal Services Plastic and Rubber Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,331,025.00 EUR
|
| URL |
|
|
| Share |
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