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Contract Details
Title |
Acquisition of Material Damage Insurance and Exploration Losses of Eda Group Companies Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 18.01.2023 | |||
Overview | Contract Award's Details : Acquisition of Material Damage Insurance and Exploration Losses of Eda Group Companies EDA - ELECTRICITY OF THE AZORES, S. A. Direct Adjustment No. 51/0002/2023 - Acquisition of Moroctocog Alfa by the Hospital De Santo Espírito Da Terceira Island, E.p.e.r. Document Type : Contract award notice Title : Ajuste Direto n. º 51/0002/2023 - Aquisição de Moroctocog alfa pelo Hospital de Santo Espírito da Ilha Terceira, E.P.E.R. Contract No. : 05/2023 Reference Number : 2023/S 015-040753 Contract Type : Supplies Estimated Value : 325254.24 - EUR Description : Aquisição de Moroctocog alfa pelo Hospital de Santo Espírito da Ilha Terceira, E.P.E.R. 33000000 - Medical equipments, pharmaceuticals and personal care products Authority Type : Other Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2023-01-17 Publish Date : 2023-01-20 Portugal Contract value : 1,619,605.82 EUR Contractors : LOYALTY COMPANY OF INSURANCE, S.A., 01/03/2019 19/01/2023 01/01/1900 78996836 23/01/2023 HOSPITAL DE SANTO ESPÍRITO DA TERCEIRA ISLAND, E. P. E. R. Address : Address: Canada do Bradado Town: Angra do Heroism Nuts -Code: PT200 - Autonomous Region of the Azores Postal Code: 9700-049 Contact Point: Sara Margarida Pacheco dos Santos Phone: +351 295403200 Fax: +351 295240087 www.hseit.pt sara.mp.santos@azores.gov.pt Portugal Portugal Contract Awards Portugal 09/12/2022 01/01/1900 325,254.24 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
325,254.24 EUR
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URL | ||
Share |
Title |
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Acquisition of Material Damage Insurance and Exploration Losses of Eda Group Companies Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
18.01.2023 |
Overview |
Contract Award's Details : Acquisition of Material Damage Insurance and Exploration Losses of Eda Group Companies EDA - ELECTRICITY OF THE AZORES, S. A. Direct Adjustment No. 51/0002/2023 - Acquisition of Moroctocog Alfa by the Hospital De Santo Espírito Da Terceira Island, E.p.e.r. Document Type : Contract award notice Title : Ajuste Direto n. º 51/0002/2023 - Aquisição de Moroctocog alfa pelo Hospital de Santo Espírito da Ilha Terceira, E.P.E.R. Contract No. : 05/2023 Reference Number : 2023/S 015-040753 Contract Type : Supplies Estimated Value : 325254.24 - EUR Description : Aquisição de Moroctocog alfa pelo Hospital de Santo Espírito da Ilha Terceira, E.P.E.R. 33000000 - Medical equipments, pharmaceuticals and personal care products Authority Type : Other Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2023-01-17 Publish Date : 2023-01-20 Portugal Contract value : 1,619,605.82 EUR Contractors : LOYALTY COMPANY OF INSURANCE, S.A., 01/03/2019 19/01/2023 01/01/1900 78996836 23/01/2023 HOSPITAL DE SANTO ESPÍRITO DA TERCEIRA ISLAND, E. P. E. R. Address : Address: Canada do Bradado Town: Angra do Heroism Nuts -Code: PT200 - Autonomous Region of the Azores Postal Code: 9700-049 Contact Point: Sara Margarida Pacheco dos Santos Phone: +351 295403200 Fax: +351 295240087 www.hseit.pt sara.mp.santos@azores.gov.pt Portugal Portugal Contract Awards Portugal 09/12/2022 01/01/1900 325,254.24 EUR |
NAICS |
Bolt Regulation Turned Product and Screw Machinery Regulation Medical Machine Shops; Turned Product; and Screw Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Nuts Engineering, auxiliary, average, loss, actuarial and salvage insurance services Publications Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
325,254.24 EUR
|
URL |
|
Share |
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