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Contract Details
| Title |
Supply of the Food Genere Sweet or Maralmally, Under the European Aid Fund to the Most Personed People (feac) Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 20.10.2022 | |||
| Overview | Contract Award's Details : Supply of the Food Genere Sweet or Maralmally, Under the European Aid Fund to the Most Personed People (feac) SOCIAL SECURITY INSTITUTE, I. P. Icp20220046 - Coronavirus - Personal Care Articles Document Type : Contract award notice Title : ICP20220046 - CORONAVIRUS - ARTIGOS PARA CUIDADOS PESSOAIS Reference Number : ICP20220046 Contract Type : Supplies Estimated Value : 201728.00 - EUR Description : ICP20220046 - CORONAVIRUS - ARTIGOS PARA CUIDADOS PESSOAIS 33700000 - Personal care products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal care products Dispatch Date : 2022-10-27 Publish Date : 2022-10-31 Portugal Contract value : 21,234.75 EUR Contractors : ALBISABORES, IMPORT AND EXPORT OF FOOD PRODUCTS, UNIPESSOAL LDA. 27/07/2022 21/10/2022 01/01/1900 78745986 16/11/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, 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 27/10/2022 01/01/1900 201,728.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
201,728.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Supply of the Food Genere Sweet or Maralmally, Under the European Aid Fund to the Most Personed People (feac) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.10.2022 |
| Overview |
| Contract Award's Details : Supply of the Food Genere Sweet or Maralmally, Under the European Aid Fund to the Most Personed People (feac) SOCIAL SECURITY INSTITUTE, I. P. Icp20220046 - Coronavirus - Personal Care Articles Document Type : Contract award notice Title : ICP20220046 - CORONAVIRUS - ARTIGOS PARA CUIDADOS PESSOAIS Reference Number : ICP20220046 Contract Type : Supplies Estimated Value : 201728.00 - EUR Description : ICP20220046 - CORONAVIRUS - ARTIGOS PARA CUIDADOS PESSOAIS 33700000 - Personal care products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal care products Dispatch Date : 2022-10-27 Publish Date : 2022-10-31 Portugal Contract value : 21,234.75 EUR Contractors : ALBISABORES, IMPORT AND EXPORT OF FOOD PRODUCTS, UNIPESSOAL LDA. 27/07/2022 21/10/2022 01/01/1900 78745986 16/11/2022 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, 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 27/10/2022 01/01/1900 201,728.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Securities Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice Funds |
| CPVS |
| Madeira Postcards Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Security, fire-fighting, police and defence equipment Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
201,728.00 EUR
|
| URL |
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| Share |
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