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Contract Details
| Title |
Acquisition Of Services For Assistance To Bathers With Special Needs And Reduced Mobility Under The Praia + Program During The 2017 Bathing Season Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 14.07.2017 | |||
| Overview | Contract Award's Details : Acquisition Of Services For Assistance To Bathers With Special Needs And Reduced Mobility Under The Praia + Program During The 2017 Bathing Season Município Da Figueira Da Foz Country: Portugal Human Plasma Of The Group Ab Sol Inj Fr 200 Ml Iv - Direct Adjustment Nº 11191017 Contract awarded for Human plasma of the group ab sol inj fr 200 ml iv - direct adjustment nº 11191017 Date of conclusion of the contract: 01-08-2017 Contract price: 26.775,00 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Almada Portugal Contract value : 1,995.00 EUR Contractors : RITA SOFIA CARDOSO CESÁRIO See in details 15/07/2017 16/09/2017 9384460 17/08/2017 Hospital Garcia De Orta, E.P.E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 16/09/2017 26,775.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,775.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition Of Services For Assistance To Bathers With Special Needs And Reduced Mobility Under The Praia + Program During The 2017 Bathing Season Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 14.07.2017 |
| Overview |
| Contract Award's Details : Acquisition Of Services For Assistance To Bathers With Special Needs And Reduced Mobility Under The Praia + Program During The 2017 Bathing Season Município Da Figueira Da Foz Country: Portugal Human Plasma Of The Group Ab Sol Inj Fr 200 Ml Iv - Direct Adjustment Nº 11191017 Contract awarded for Human plasma of the group ab sol inj fr 200 ml iv - direct adjustment nº 11191017 Date of conclusion of the contract: 01-08-2017 Contract price: 26.775,00 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Almada Portugal Contract value : 1,995.00 EUR Contractors : RITA SOFIA CARDOSO CESÁRIO See in details 15/07/2017 16/09/2017 9384460 17/08/2017 Hospital Garcia De Orta, E.P.E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 16/09/2017 26,775.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
26,775.00 EUR
|
| URL |
|
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| Share |
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