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Contract Details
| Title |
00359_2019: Public Tender for Paper Supply for Entities of the National Health Service Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 02.04.2021 | |||
| Overview | Contract Award's Details : 00359_2019: Public Tender for Paper Supply for Entities of the National Health Service SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Public Tender for the Provision of Insurance Services, for Thirty-six Months (2020 / 300.10.005 / 716) Document Type: Contract Award Notice Title: Public tender for the provision of insurance services, for thirty-six months (2020 / 300.10.005 / 716) Reference Number: 2020 / 300.10.005 / 716 Contract Type: Services Estimated Value: 357000.00 - EUR Description: Public tender for the provision of insurance services for thirty-six months (2020 / 300.10.005 / 716). 66510000 - Insurance Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Insurance Services Dispatch Date: 2021-03-24 Publish Date: 2021-03-29 Portugal Contract value : 1,492,321.87 EUR Contractors : OLMAR - STATIONERY, LDA. 04/05/2020 03/04/2021 See in details 77211787 17/04/2021 MUNICIPALITY OF ALJEZUR. Address : Address: Rua Captain Willow Maia Town: Aljezur Nuts-Code: Pt150 - Algarve Postcard Code: 8670-005 Contact Point: Margarida Belt Phone: +351 282990010 Fax: +351 282990011 www.cm-aljezur.pt margarida.correia@cm-aljezur.pt Portugal Portugal Contract Awards Portugal 09/03/2021 See in details 357,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
357,000.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
00359_2019: Public Tender for Paper Supply for Entities of the National Health Service Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 02.04.2021 |
| Overview |
| Contract Award's Details : 00359_2019: Public Tender for Paper Supply for Entities of the National Health Service SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Public Tender for the Provision of Insurance Services, for Thirty-six Months (2020 / 300.10.005 / 716) Document Type: Contract Award Notice Title: Public tender for the provision of insurance services, for thirty-six months (2020 / 300.10.005 / 716) Reference Number: 2020 / 300.10.005 / 716 Contract Type: Services Estimated Value: 357000.00 - EUR Description: Public tender for the provision of insurance services for thirty-six months (2020 / 300.10.005 / 716). 66510000 - Insurance Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Insurance Services Dispatch Date: 2021-03-24 Publish Date: 2021-03-29 Portugal Contract value : 1,492,321.87 EUR Contractors : OLMAR - STATIONERY, LDA. 04/05/2020 03/04/2021 See in details 77211787 17/04/2021 MUNICIPALITY OF ALJEZUR. Address : Address: Rua Captain Willow Maia Town: Aljezur Nuts-Code: Pt150 - Algarve Postcard Code: 8670-005 Contact Point: Margarida Belt Phone: +351 282990010 Fax: +351 282990011 www.cm-aljezur.pt margarida.correia@cm-aljezur.pt Portugal Portugal Contract Awards Portugal 09/03/2021 See in details 357,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Office Supplies Pulp Other Justice Regulation Direct Insurance (except Life Direct Life Photographic Film Other Justice |
| CPVS |
| Postcards Stationery Belts Paper, printing and bookbinding machinery and parts Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
357,000.00 EUR
|
| URL |
|
|
| Share |
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