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Contract Details
| Title |
Public Tender Number 24/2020 / Dicp: Operational Rental of Twenty-one Vehicles Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 09.12.2020 | |||
| Overview | Contract Award's Details : Public Tender Number 24/2020 / Dicp: Operational Rental of Twenty-one Vehicles MUNICIPALITY OF LEIRIA Mcc: Material for Gastro Specialty: Hemostasis Material Document Type : Contract award notice Title : MCC: material para a especialidade de gastro: material de hemostase Reference Number : CA-3314-CPI-A-201001-C Contract Type : Supplies Estimated Value : 15495.80 - EUR Description : MCC: material para a especialidade de gastro: material de hemostase. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-03-05 Publish Date : 2021-03-10 Portugal Contract value : 475,832.40 EUR Contractors : FINLOG - HIRE AND TRADE OF CARS, S. A., RENTLEI AUTOM?VEIS, S. A., LEASE PLAN PORTUGAL - TRADE AND RENTAL OF CARS AND EQUIPMENT, UNIPESSOAL, LDA. 08/10/2020 10/12/2020 See in details 77146487 15/03/2021 LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Address : Address: Santa Luzia Road Town: Viana do Castelo Nuts-Code: PT111 - Alto Minho Postcard Code: 4904-858 Contact Point: Procurement Service Phone: +351 258802381 Fax: +351 258802389 http://www.ulsam.min-saude.pt/ sourcing@ulsam.min-saude.pt Portugal Portugal Contract Awards Portugal 10/02/2021 See in details 15,495.80 EUR | |||
| NAICS | ||||
| CPVS |
Medical consumables
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Postcards
Construction, foundation and surface works for highways, roads
Alto, baritone, flugel and French horns
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Parts of other vehicles
Other services
Postcards, greeting cards and other printed matter
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,495.80 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Public Tender Number 24/2020 / Dicp: Operational Rental of Twenty-one Vehicles Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 09.12.2020 |
| Overview |
| Contract Award's Details : Public Tender Number 24/2020 / Dicp: Operational Rental of Twenty-one Vehicles MUNICIPALITY OF LEIRIA Mcc: Material for Gastro Specialty: Hemostasis Material Document Type : Contract award notice Title : MCC: material para a especialidade de gastro: material de hemostase Reference Number : CA-3314-CPI-A-201001-C Contract Type : Supplies Estimated Value : 15495.80 - EUR Description : MCC: material para a especialidade de gastro: material de hemostase. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-03-05 Publish Date : 2021-03-10 Portugal Contract value : 475,832.40 EUR Contractors : FINLOG - HIRE AND TRADE OF CARS, S. A., RENTLEI AUTOM?VEIS, S. A., LEASE PLAN PORTUGAL - TRADE AND RENTAL OF CARS AND EQUIPMENT, UNIPESSOAL, LDA. 08/10/2020 10/12/2020 See in details 77146487 15/03/2021 LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Address : Address: Santa Luzia Road Town: Viana do Castelo Nuts-Code: PT111 - Alto Minho Postcard Code: 4904-858 Contact Point: Procurement Service Phone: +351 258802381 Fax: +351 258802389 http://www.ulsam.min-saude.pt/ sourcing@ulsam.min-saude.pt Portugal Portugal Contract Awards Portugal 10/02/2021 See in details 15,495.80 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Other Justice Medical |
| CPVS |
| Medical consumables Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Postcards Construction, foundation and surface works for highways, roads Alto, baritone, flugel and French horns Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Parts of other vehicles Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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15,495.80 EUR
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| URL |
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| Share |
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