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Contract Details
Title |
Public Competition with Publication of Advertising in the Official Journal of the European Union No. 59/cpi/da/dcp/2023-acquisition of the School Transport Service for Children of Kindergartens and Students ... Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 09.10.2023 | |||
Overview | Contract Award's Details : Public Competition with Publication of Advertising in the Official Journal of the European Union No. 59/cpi/da/dcp/2023-acquisition of the School Transport Service for Children of Kindergartens and Students ... MUNICIPALITY OF LISBON Acquisition of Pension Material and Others Document Type : Contract award notice Title : Aquisição de Material de Penso e Outros Reference Number : 2023/S 196-614299 Contract Type : Supplies Estimated Value : 315941.07 - EUR Description : Aquisição de Material de Penso e Outros 33141100 - Dressings; clip, suture, ligature supplies Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dressings; clip, suture, ligature supplies Dispatch Date : 2023-10-06 Publish Date : 2023-10-11 Portugal Contract value : 4,151,027.05 EUR Contractors : BARQUEIRO TRANSPORTES S.A. 03/10/2023 10/10/2023 01/01/1900 79965966 13/10/2023 SANTA MARIA MAIOR HOSPITAL, E. P. E. Address : Address: Campo da República Town: Barcelos Nuts -Code: PT - Portugal Postal Code: 4754-909 https://www.hbarcelos.min-saude.pt/ secadm@hbarcelos.min-saude.pt Portugal Portugal Contract Awards Portugal 12/07/2023 01/01/1900 315,941.07 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
315,941.07 EUR
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URL | ||
Share |
Title |
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Public Competition with Publication of Advertising in the Official Journal of the European Union No. 59/cpi/da/dcp/2023-acquisition of the School Transport Service for Children of Kindergartens and Students ... Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
09.10.2023 |
Overview |
Contract Award's Details : Public Competition with Publication of Advertising in the Official Journal of the European Union No. 59/cpi/da/dcp/2023-acquisition of the School Transport Service for Children of Kindergartens and Students ... MUNICIPALITY OF LISBON Acquisition of Pension Material and Others Document Type : Contract award notice Title : Aquisição de Material de Penso e Outros Reference Number : 2023/S 196-614299 Contract Type : Supplies Estimated Value : 315941.07 - EUR Description : Aquisição de Material de Penso e Outros 33141100 - Dressings; clip, suture, ligature supplies Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dressings; clip, suture, ligature supplies Dispatch Date : 2023-10-06 Publish Date : 2023-10-11 Portugal Contract value : 4,151,027.05 EUR Contractors : BARQUEIRO TRANSPORTES S.A. 03/10/2023 10/10/2023 01/01/1900 79965966 13/10/2023 SANTA MARIA MAIOR HOSPITAL, E. P. E. Address : Address: Campo da República Town: Barcelos Nuts -Code: PT - Portugal Postal Code: 4754-909 https://www.hbarcelos.min-saude.pt/ secadm@hbarcelos.min-saude.pt Portugal Portugal Contract Awards Portugal 12/07/2023 01/01/1900 315,941.07 EUR |
NAICS |
Advertising Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Advertising, propaganda and information film and video-tape production Clip, suture, ligature supplies Ligatures Dressings; clip, suture, ligature supplies Nuts Publications Dressings Official journals Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
315,941.07 EUR
|
URL |
|
Share |
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