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Contract Details
Title |
Icp20230037 - Ultra -agonged Meats for 2nd Quarter 2023 Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 06.06.2023 | |||
Overview | Contract Award's Details : Icp20230037 - Ultra -agonged Meats for 2nd Quarter 2023 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) 3023001055/supply of Works for Comar (prr) Document Type : Contract award notice Title : 3023001055/Fornecimento de estações de trabalho para o COMAR (PRR) Contract No. : 104/2023 Reference Number : 3023001055 Contract Type : Supplies Estimated Value : 255000.00 - EUR Description : 3023001055/Fornecimento de estações de trabalho para o COMAR (PRR) 30213000 - Personal computers Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal computers Dispatch Date : 2023-07-21 Publish Date : 2023-07-26 Portugal Contract value : 49,794.70 EUR Contractors : ANTÓNIO N. NÓBREGA II - COMMERCE OF FOOD PRODUCTS, S.A., SOGENAVE - GENERAL SOCIETY OF SUPPLY TO NAVIGATION AND HOTEL INDUSTRY 01/06/2023 07/06/2023 01/01/1900 79636464 27/07/2023 MINISTRY OF NATIONAL DEFENSE - NAVY DIRECTOR OF SUPPLY Address : Address: Lisbon Naval Base - Alfeite Town: Almada Nuts -Code: PT - Portugal Postal Code: 2810-001 Almada https://www.acingov.pt da.dob.smd@marinha.pt Portugal Portugal Contract Awards Portugal 21/07/2023 01/01/1900 255,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
255,000.00 EUR
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URL | ||
Share |
Title |
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Icp20230037 - Ultra -agonged Meats for 2nd Quarter 2023 Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
06.06.2023 |
Overview |
Contract Award's Details : Icp20230037 - Ultra -agonged Meats for 2nd Quarter 2023 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) 3023001055/supply of Works for Comar (prr) Document Type : Contract award notice Title : 3023001055/Fornecimento de estações de trabalho para o COMAR (PRR) Contract No. : 104/2023 Reference Number : 3023001055 Contract Type : Supplies Estimated Value : 255000.00 - EUR Description : 3023001055/Fornecimento de estações de trabalho para o COMAR (PRR) 30213000 - Personal computers Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal computers Dispatch Date : 2023-07-21 Publish Date : 2023-07-26 Portugal Contract value : 49,794.70 EUR Contractors : ANTÓNIO N. NÓBREGA II - COMMERCE OF FOOD PRODUCTS, S.A., SOGENAVE - GENERAL SOCIETY OF SUPPLY TO NAVIGATION AND HOTEL INDUSTRY 01/06/2023 07/06/2023 01/01/1900 79636464 27/07/2023 MINISTRY OF NATIONAL DEFENSE - NAVY DIRECTOR OF SUPPLY Address : Address: Lisbon Naval Base - Alfeite Town: Almada Nuts -Code: PT - Portugal Postal Code: 2810-001 Almada https://www.acingov.pt da.dob.smd@marinha.pt Portugal Portugal Contract Awards Portugal 21/07/2023 01/01/1900 255,000.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Direct Insurance (except Life Direct Life Search Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Madeira Nuts Parts of computers Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Cement and Asbestos Products Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
255,000.00 EUR
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URL |
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Share |
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