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Contract Details
Title |
International Public Competition No 4128/2021 - Acquisition of Hospital Uniforms for Chuporto Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 23.11.2021 | |||
Overview | Contract Award's Details : International Public Competition No 4128/2021 - Acquisition of Hospital Uniforms for Chuporto PORTO UNIVERSITY CENTER OF PORTO, E. P. E. Public Competition Acquisition of Continues Banking Services for Collection Processing and Refunds by Direction Direction and Payments Via Atming Consumption of the Camera Camera Document Type: Contract Award Notice Title: Public Tender Acquisition of Continuous Banking Services for Collection Processing and Refunds by Direct-Sepal Debt and Payments via ATM regarding the consumption of water from Seixal City Council, with publication in Joue Contract No. : 59/2022 Reference Number: CP 1304/DCA/2021 Contract Type: Services ESTEITED VALUE: 323813.00 - EUR Description: Acquisition of continuous banking services for processing and reimbursement by direct-sepal debit and multibanco payments regarding Seixal City Hall consumption, with publication in Joue 66110000 - Banking Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Banking Services DATE: 2022-04-28 Publish Date: 2022-05-03 Portugal Contract value : 339,945.00 EUR Contractors : TROTINETS, LDA 21/10/2021 24/11/2021 01/01/1900 78306259 05/05/2022 MUNICIPALITY OF SEIXAL Address : Address: 45 Town: Seixal NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2844-001 www.cm-seixal.pt gestao.concursos@cm-seixal.pt Portugal Portugal Contract Awards Portugal 07/04/2022 01/01/1900 323,813.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
323,813.00 EUR
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URL | ||
Share |
Title |
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International Public Competition No 4128/2021 - Acquisition of Hospital Uniforms for Chuporto Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
23.11.2021 |
Overview |
Contract Award's Details : International Public Competition No 4128/2021 - Acquisition of Hospital Uniforms for Chuporto PORTO UNIVERSITY CENTER OF PORTO, E. P. E. Public Competition Acquisition of Continues Banking Services for Collection Processing and Refunds by Direction Direction and Payments Via Atming Consumption of the Camera Camera Document Type: Contract Award Notice Title: Public Tender Acquisition of Continuous Banking Services for Collection Processing and Refunds by Direct-Sepal Debt and Payments via ATM regarding the consumption of water from Seixal City Council, with publication in Joue Contract No. : 59/2022 Reference Number: CP 1304/DCA/2021 Contract Type: Services ESTEITED VALUE: 323813.00 - EUR Description: Acquisition of continuous banking services for processing and reimbursement by direct-sepal debit and multibanco payments regarding Seixal City Hall consumption, with publication in Joue 66110000 - Banking Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Banking Services DATE: 2022-04-28 Publish Date: 2022-05-03 Portugal Contract value : 339,945.00 EUR Contractors : TROTINETS, LDA 21/10/2021 24/11/2021 01/01/1900 78306259 05/05/2022 MUNICIPALITY OF SEIXAL Address : Address: 45 Town: Seixal NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2844-001 www.cm-seixal.pt gestao.concursos@cm-seixal.pt Portugal Portugal Contract Awards Portugal 07/04/2022 01/01/1900 323,813.00 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Justice Scenic and Sightseeing Transportation Other Justice Colleges Colleges International Colleges General Freight Trucking Other Justice Water |
CPVS |
Collection, transport and disposal of hospital waste Publications Cameras Other services 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 Services Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
323,813.00 EUR
|
URL |
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Share |
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