Contract Details
Title

Ls_07 / 00036.31 / 2017 - Supply Contract For Paper And Commissary For 2017 - Spms Negotiation Under Lots 01 And 02 Of The Framework Agreement Portugal

Country
Language
English
Organization
Published Date
24.03.2024
Awarded Date
27.11.2017
Overview
Contract Award's Details : Ls_07 / 00036.31 / 2017 - Supply Contract For Paper And Commissary For 2017 - Spms Negotiation Under Lots 01 And 02 Of The Framework Agreement Centro Hospitalar De Entre O Douro E Vouga, E.P.E. Country: Portugal Ls_07 / 00036.31 / 2017 - Supply Contract For Paper And Commissary For 2017 - Spms Negotiation Under Lots 01 And 02 Of The Framework Agreement Contract awarded for Ls_07 / 00036.31 / 2017 - supply contract for paper and commissary for 2017 - spms negotiation under lots 01 and 02 of the framework agreement Date of conclusion of the contract: 19-04-2017 Contract price: 803,60 € Deadline: 256 days Place of execution - Country, District, Municipality: Portugal, Aveiro, Santa maria da feira Portugal Contract value : See in details Contractors : OLMAR - FERNANDO GOMES OLIVEIRA C LDA See in details 28/11/2017 11/08/2018 10247448 28/11/2017 Centro Hospitalar De Entre O Douro E Vouga, E.P.E. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 11/08/2018 See in details
NAICS
Pulp Photographic Film
CPVS
Paper, printing and bookbinding machinery and parts
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Aviation Marine
Contractor
Contract Value
See in details
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