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Contract Details
| Title |
Acquisition of Reagents to Perform Clinical Analysis at the Armed Forces Hospital - Polo do Porto Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 27.09.2022 | |||
| Overview | Contract Award's Details : Acquisition of Reagents to Perform Clinical Analysis at the Armed Forces Hospital - Polo do Porto STAFF OF THE ARMED FORCES (EMGFA) Acquisition of Maintenance and Conservation Services of Green Spaces Under the Management of the Parish of Algueirão - Mem Martins Document Type: Contract Award Notice Title: Acquisition of maintenance and conservation services of green spaces under the management of the parish of Algueirão - Mem Martins Reference Number: Case No. 027/2022 Contract Type: Services Estimated Value: 531449.64 - EUR Description: Acquisition of maintenance and conservation services of green spaces under the management of the parish of Algueirão - Mem Martins 77310000 - Planting and Mainatenance Services of Green Areas Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Planting and Mainatenance Services of Green Areas DATE: 2022-09-19 Publish Date: 2022-09-23 Portugal Contract value : 749,000.00 EUR Contractors : STAFF OF THE ARMED FORCES (EMGFA) 12/09/2022 28/09/2022 01/01/1900 78664800 28/09/2022 PARISH OF ALGUEIRÃO-MEM MARTINS Address : Address: Street Domingos Saraiva, 6 Town: Algueirão-Mem Martins Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2725-286 (Mem Martins) Phone: +351 219229450 www.jfamm.pt geral@jfamm.pt Portugal Portugal Contract Awards Portugal 01/09/2022 01/01/1900 531,449.64 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
531,449.64 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Reagents to Perform Clinical Analysis at the Armed Forces Hospital - Polo do Porto Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 27.09.2022 |
| Overview |
| Contract Award's Details : Acquisition of Reagents to Perform Clinical Analysis at the Armed Forces Hospital - Polo do Porto STAFF OF THE ARMED FORCES (EMGFA) Acquisition of Maintenance and Conservation Services of Green Spaces Under the Management of the Parish of Algueirão - Mem Martins Document Type: Contract Award Notice Title: Acquisition of maintenance and conservation services of green spaces under the management of the parish of Algueirão - Mem Martins Reference Number: Case No. 027/2022 Contract Type: Services Estimated Value: 531449.64 - EUR Description: Acquisition of maintenance and conservation services of green spaces under the management of the parish of Algueirão - Mem Martins 77310000 - Planting and Mainatenance Services of Green Areas Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Planting and Mainatenance Services of Green Areas DATE: 2022-09-19 Publish Date: 2022-09-23 Portugal Contract value : 749,000.00 EUR Contractors : STAFF OF THE ARMED FORCES (EMGFA) 12/09/2022 28/09/2022 01/01/1900 78664800 28/09/2022 PARISH OF ALGUEIRÃO-MEM MARTINS Address : Address: Street Domingos Saraiva, 6 Town: Algueirão-Mem Martins Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2725-286 (Mem Martins) Phone: +351 219229450 www.jfamm.pt geral@jfamm.pt Portugal Portugal Contract Awards Portugal 01/09/2022 01/01/1900 531,449.64 EUR |
| NAICS |
| Soil Preparation Specialized Freight (except Used Goods) Trucking Highway Highway Highway General Freight Trucking Management |
| CPVS |
| Plants Postcards Feasibility study, advisory service, analysis Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
531,449.64 EUR
|
| URL |
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| Share |
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