Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Mcc - Material for Gastro Specialty - Capsules for Enteroscopy and Material for Ablative Therapies Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 23.03.2022 | |||
| Overview | Contract Award's Details : Mcc - Material for Gastro Specialty - Capsules for Enteroscopy and Material for Ablative Therapies ALTO MINHO LOCAL HEALTH UNIT, EPE Supply of 150 Underground Ecopoints for Selective Collection Document Type: Contract Award Notice Title: Supply of 150 Underground EcoPoints for Selective Collection Reference Number: CP 09/2021 Contract Type: Supplies Estimated Value: 1042650.00 - EUR Description: Supply of 150 Sets of Underground EcoPants (Buried), consisting of 3 containers for paper / card deposition, plastic / metal and glass 44613800 - Containers for waste material Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Containers for waste material Dispatch Date: 2022-04-01 Publish Date: 2022-04-06 Portugal Contract value : 368,400.00 EUR Contractors : MEDTRONIC, LDA. 18/03/2022 24/03/2022 01/01/1900 78253129 08/04/2022 BRAVAL - VALUATION AND TREATMENT OF SOLID WASTE, S.A. Address : Address: Braga City Hall Building - Municipal Square - Apartado 1040 Town: Braga Nuts-Code: pt112 - Cavado Postcard Code: 4711-908 Phone: +351 253639220 Fax: +351 253639229 www.braval.pt braval@braval.pt Portugal Portugal Contract Awards Portugal 21/03/2022 01/01/1900 1,042,650.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,042,650.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Mcc - Material for Gastro Specialty - Capsules for Enteroscopy and Material for Ablative Therapies Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 23.03.2022 |
| Overview |
| Contract Award's Details : Mcc - Material for Gastro Specialty - Capsules for Enteroscopy and Material for Ablative Therapies ALTO MINHO LOCAL HEALTH UNIT, EPE Supply of 150 Underground Ecopoints for Selective Collection Document Type: Contract Award Notice Title: Supply of 150 Underground EcoPoints for Selective Collection Reference Number: CP 09/2021 Contract Type: Supplies Estimated Value: 1042650.00 - EUR Description: Supply of 150 Sets of Underground EcoPants (Buried), consisting of 3 containers for paper / card deposition, plastic / metal and glass 44613800 - Containers for waste material Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Containers for waste material Dispatch Date: 2022-04-01 Publish Date: 2022-04-06 Portugal Contract value : 368,400.00 EUR Contractors : MEDTRONIC, LDA. 18/03/2022 24/03/2022 01/01/1900 78253129 08/04/2022 BRAVAL - VALUATION AND TREATMENT OF SOLID WASTE, S.A. Address : Address: Braga City Hall Building - Municipal Square - Apartado 1040 Town: Braga Nuts-Code: pt112 - Cavado Postcard Code: 4711-908 Phone: +351 253639220 Fax: +351 253639229 www.braval.pt braval@braval.pt Portugal Portugal Contract Awards Portugal 21/03/2022 01/01/1900 1,042,650.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Pulp Regulation Direct Insurance (except Life Direct Life Photographic Film General Freight Trucking Metal Can |
| CPVS |
| Glass Collection, transport and disposal of hospital waste Other containers Postcards Alto, baritone, flugel and French horns Squares ID cards Paper, printing and bookbinding machinery and parts Large containers Postcards, greeting cards and other printed matter Containers for waste material Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
1,042,650.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts