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Contract Details
| Title |
Icp20210032 - Personal Protection Material - Coronavirus Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 05.12.2021 | |||
| Overview | Contract Award's Details : Icp20210032 - Personal Protection Material - Coronavirus HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SEDARAM, EPERAM) Acquisition of Maintenance Services, Treatment and Requalification of Green Areas of the University Center of Lisbon North, Epe Document Type: Contract Award Notice Title: Acquisition of maintenance services, treatment and requalification of green areas of the University Center of Lisbon North, EPE Reference Number: CLPQ No. 219B000003 Contract Type: Services Estimated Value: 137520.50 - EUR Description: Acquisition of maintenance services, treatment and requalification of green areas of the University Center of Lisbon North, EPE 77211500 - Tree-Maintenance Services Authority Type: Body Governed by Public Law Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Tree-Maintenance Services Dispatch Date: 2021-11-26 Publish Date: 2021-12-01 Portugal Contract value : 283,996.70 EUR Contractors : BASTOS VIEGAS, SA, PAUL HARTMANN, LDA, LINEMEDIC - MEDICAL-SURGICAL DEVICES, S.A., BARNA IMPORT MEDICA PORTUGAL, UNIPESSOAL, LDA., ENER LDA 10/11/2021 06/12/2021 01/01/1900 77919910 14/12/2021 UNIVERSITY HOSPITAL CENTER OF LISBON NORTH, E. P. E. Address : Address: Av. Prof. Egas Moniz Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1649-035 Contact Point: Shopping Management http://www.saphety.com/pt-pt/saphetygov compras@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 24/11/2021 01/01/1900 137,520.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
137,520.50 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Icp20210032 - Personal Protection Material - Coronavirus Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 05.12.2021 |
| Overview |
| Contract Award's Details : Icp20210032 - Personal Protection Material - Coronavirus HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SEDARAM, EPERAM) Acquisition of Maintenance Services, Treatment and Requalification of Green Areas of the University Center of Lisbon North, Epe Document Type: Contract Award Notice Title: Acquisition of maintenance services, treatment and requalification of green areas of the University Center of Lisbon North, EPE Reference Number: CLPQ No. 219B000003 Contract Type: Services Estimated Value: 137520.50 - EUR Description: Acquisition of maintenance services, treatment and requalification of green areas of the University Center of Lisbon North, EPE 77211500 - Tree-Maintenance Services Authority Type: Body Governed by Public Law Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Tree-Maintenance Services Dispatch Date: 2021-11-26 Publish Date: 2021-12-01 Portugal Contract value : 283,996.70 EUR Contractors : BASTOS VIEGAS, SA, PAUL HARTMANN, LDA, LINEMEDIC - MEDICAL-SURGICAL DEVICES, S.A., BARNA IMPORT MEDICA PORTUGAL, UNIPESSOAL, LDA., ENER LDA 10/11/2021 06/12/2021 01/01/1900 77919910 14/12/2021 UNIVERSITY HOSPITAL CENTER OF LISBON NORTH, E. P. E. Address : Address: Av. Prof. Egas Moniz Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1649-035 Contact Point: Shopping Management http://www.saphety.com/pt-pt/saphetygov compras@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 24/11/2021 01/01/1900 137,520.50 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Management Other Justice |
| CPVS |
| Madeira Postcards Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Oil and Gas Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
137,520.50 EUR
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| URL |
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| Share |
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