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Contract Details
| Title |
Acquisition Of Medications Undertaken By Spms, Epe Under The 1571 / B Office Of 2016 Under The Agreement Table 2014/50 - Antialergic Medication, Drugs Used In The Treatment Of Poisoning; Vitamins And Mineral Salts And Group 20.9 - Other Products - P259 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 26.07.2017 | |||
| Overview | Contract Award's Details : Acquisition Of Medications Undertaken By Spms, Epe Under The 1571 / B Office Of 2016 Under The Agreement Table 2014/50 - Antialergic Medication, Drugs Used In The Treatment Of Poisoning; Vitamins And Mineral Salts And Group 20.9 - Other Products - P259 Centro Hospitalar De São João, E. P. E. Country: Portugal Acquisition Of Medications Undertaken By Spms, Epe Under The 1571 / B Office Of 2016 Under The Agreement Table 2014/50 - Antialergic Medication, Drugs Used In The Treatment Of Poisoning; Vitamins And Mineral Salts And Group 20.9 - Other Products - P259 Contract awarded for Acquisition of medications undertaken by spms, Epe under the 1571 / b office of 2016 under the agreement table 2014/50 - antialergic medication, Drugs used in the treatment of poisoning; Vitamins and mineral salts and group 20.9 - other products - p259-ac-2017-73 Date of conclusion of the contract: 23-05-2017 Contract price: 585.781,49 € Deadline: 222 days Place of execution - Country, District, Municipality: Portugal, Porto, Porto Portugal Contract value : 585,781.00 EUR Contractors : MERCK SHARP DOHME, LDA See in details 27/07/2017 06/03/2018 9338752 27/07/2017 Centro Hospitalar De São João, E. P. E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 06/03/2018 585,781.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
585,781.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition Of Medications Undertaken By Spms, Epe Under The 1571 / B Office Of 2016 Under The Agreement Table 2014/50 - Antialergic Medication, Drugs Used In The Treatment Of Poisoning; Vitamins And Mineral Salts And Group 20.9 - Other Products - P259 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 26.07.2017 |
| Overview |
| Contract Award's Details : Acquisition Of Medications Undertaken By Spms, Epe Under The 1571 / B Office Of 2016 Under The Agreement Table 2014/50 - Antialergic Medication, Drugs Used In The Treatment Of Poisoning; Vitamins And Mineral Salts And Group 20.9 - Other Products - P259 Centro Hospitalar De São João, E. P. E. Country: Portugal Acquisition Of Medications Undertaken By Spms, Epe Under The 1571 / B Office Of 2016 Under The Agreement Table 2014/50 - Antialergic Medication, Drugs Used In The Treatment Of Poisoning; Vitamins And Mineral Salts And Group 20.9 - Other Products - P259 Contract awarded for Acquisition of medications undertaken by spms, Epe under the 1571 / b office of 2016 under the agreement table 2014/50 - antialergic medication, Drugs used in the treatment of poisoning; Vitamins and mineral salts and group 20.9 - other products - p259-ac-2017-73 Date of conclusion of the contract: 23-05-2017 Contract price: 585.781,49 € Deadline: 222 days Place of execution - Country, District, Municipality: Portugal, Porto, Porto Portugal Contract value : 585,781.00 EUR Contractors : MERCK SHARP DOHME, LDA See in details 27/07/2017 06/03/2018 9338752 27/07/2017 Centro Hospitalar De São João, E. P. E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 06/03/2018 585,781.00 EUR |
| NAICS |
| - |
| CPVS |
| Dried, salted, smoked or seasoned meat Minerals Salt Office, school and office equipment cleaning services Tables Vitamins Tables, cupboards, desk and bookcases |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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585,781.00 EUR
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| URL |
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| Share |
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