Contract Details
Title

75692-2017 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
27.02.2017
Overview
Contract Award's Details : 75692-2017 Centro Hospitalar de S. João, EPE 509821197 Alameda Professor Hernâni Monteiro Contact point(s): Serviço de aprovisionamento For the attention of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Fax 75967-2017 Contract award notice: Ajuste Direto n.º 179G000559. Total final value of contract(s): 178 034,40 EUR Excluding VAT Date of contract award: 23.2.2017 Portugal Contract value : See in details Contractors : PHILIPS PORTUGUESA, SA See in details 28/02/2017 28/05/2017 8693963 28/02/2017 Centro Hospitalar Lisboa Norte, EPE 1649-035 Lisboa PORTUGAL Address : Portugal Portugal Contract Awards Portugal 75967-2017 See in details 28/05/2017 See in details
NAICS
-
CPVS
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UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
See in details
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