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Contract Details
| Title |
Acquisition of Consumables for Intracranial Thrombectomy During the Year 2023 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 13.09.2023 | |||
| Overview | Contract Award's Details : Acquisition of Consumables for Intracranial Thrombectomy During the Year 2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E. P. E. 3023002055/supply of Farceling for 2023 Document Type : Contract award notice Title : 3023002055/Fornecimento de fardamento para 2023 Contract No. : 130/2023 Reference Number : 3023002055 Contract Type : Supplies Estimated Value : 1416483.25 - EUR Description : 3023002055/Fornecimento de fardamento para 2023 18100000 - Occupational clothing, special workwear and accessories Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Occupational clothing, special workwear and accessories Dispatch Date : 2023-09-11 Publish Date : 2023-09-15 Portugal Contract value : 865,257.00 EUR Contractors : CATTER - MEDICAL AND HOSPITAL PRODUCTS LDA, MEDTRONIC PORTUGAL LDA, WORLD MEDICAL, S.L, JOHNSON & JOHNSON LDA, CURUMBRA EUROPE GMBH ,, PENUMBRA EUROPE GMBH), CORMÉDICA MEDICINAL LDA 07/08/2023 14/09/2023 01/01/1900 79891698 16/09/2023 MINISTRY OF NATIONAL DEFENSE - NAVY DIRECTOR OF SUPPLY Address : Address: Lisbon Naval Base - Alfeite Town: Almada Nuts -Code: PT - Portugal Postal Code: 2810-001 Almada https://www.acingov.pt da.dob.smd@marinha.pt Portugal Portugal Contract Awards Portugal 31/08/2023 01/01/1900 1,416,483.25 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,416,483.25 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Consumables for Intracranial Thrombectomy During the Year 2023 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 13.09.2023 |
| Overview |
| Contract Award's Details : Acquisition of Consumables for Intracranial Thrombectomy During the Year 2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E. P. E. 3023002055/supply of Farceling for 2023 Document Type : Contract award notice Title : 3023002055/Fornecimento de fardamento para 2023 Contract No. : 130/2023 Reference Number : 3023002055 Contract Type : Supplies Estimated Value : 1416483.25 - EUR Description : 3023002055/Fornecimento de fardamento para 2023 18100000 - Occupational clothing, special workwear and accessories Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Occupational clothing, special workwear and accessories Dispatch Date : 2023-09-11 Publish Date : 2023-09-15 Portugal Contract value : 865,257.00 EUR Contractors : CATTER - MEDICAL AND HOSPITAL PRODUCTS LDA, MEDTRONIC PORTUGAL LDA, WORLD MEDICAL, S.L, JOHNSON & JOHNSON LDA, CURUMBRA EUROPE GMBH ,, PENUMBRA EUROPE GMBH), CORMÉDICA MEDICINAL LDA 07/08/2023 14/09/2023 01/01/1900 79891698 16/09/2023 MINISTRY OF NATIONAL DEFENSE - NAVY DIRECTOR OF SUPPLY Address : Address: Lisbon Naval Base - Alfeite Town: Almada Nuts -Code: PT - Portugal Postal Code: 2810-001 Almada https://www.acingov.pt da.dob.smd@marinha.pt Portugal Portugal Contract Awards Portugal 31/08/2023 01/01/1900 1,416,483.25 EUR |
| NAICS |
| Clothing Justice Bolt Regulation Justice Automotive Parts Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Clothing, footwear, luggage articles and accessories Nuts Wheels, parts and accessories Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
1,416,483.25 EUR
|
| URL |
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| Share |
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