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Contract Details
| Title |
Ajuste Direto N.º 171g000535. Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 24.01.2017 | |||
| Overview | Contract Award's Details : Ajuste Direto N.º 171g000535. Centro Hospitalar Lisboa Norte, EPE 1649-035 Lisboa PORTUGAL Aquisição De Serviços De Lavandaria Para O Fardamento Próprio Do Centro Hospitalar De São João, Epe. Contract award notice: Aquisição de serviços de lavandaria para o fardamento próprio do Centro Hospitalar de São João, EPE. Total final value of contract(s): 71 028,50 EUR Excluding VAT Date of contract award: 22.12.2016 Number of offers received: 5Number of offers received by electronic means: 5 Portugal Contract value : See in details Contractors : GILEAD SCIENCES, LDA See in details 25/01/2017 25/04/2017 8816879 25/01/2017 Centro Hospitalar de S. João, EPE 509821197 Alameda Professor Hernâni Monteiro Contact point(s): Serviço de aprovisionamento For the attention of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Fax Address : Portugal Portugal Contract Awards Portugal 28739-2017 See in details 25/04/2017 See in details | |||
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| UNSPSC |
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See in details
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Portugal
| Title |
|---|
Ajuste Direto N.º 171g000535. Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 24.01.2017 |
| Overview |
| Contract Award's Details : Ajuste Direto N.º 171g000535. Centro Hospitalar Lisboa Norte, EPE 1649-035 Lisboa PORTUGAL Aquisição De Serviços De Lavandaria Para O Fardamento Próprio Do Centro Hospitalar De São João, Epe. Contract award notice: Aquisição de serviços de lavandaria para o fardamento próprio do Centro Hospitalar de São João, EPE. Total final value of contract(s): 71 028,50 EUR Excluding VAT Date of contract award: 22.12.2016 Number of offers received: 5Number of offers received by electronic means: 5 Portugal Contract value : See in details Contractors : GILEAD SCIENCES, LDA See in details 25/01/2017 25/04/2017 8816879 25/01/2017 Centro Hospitalar de S. João, EPE 509821197 Alameda Professor Hernâni Monteiro Contact point(s): Serviço de aprovisionamento For the attention of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Fax Address : Portugal Portugal Contract Awards Portugal 28739-2017 See in details 25/04/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics |
| Contractor |
| Contract Value |
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