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Contract Details
| Title |
Procedure No. 239x000163 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 12.10.2023 | |||
| Overview | Contract Award's Details : Procedure No. 239x000163 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Icp20230036 - Acquisition of Grocery Products to 2nd Trimmast Document Type : Contract award notice Title : ICP20230036 - Aquisição de Produtos de Mercearia para 2ºTrimestre Reference Number : ICP20230036 Contract Type : Supplies Estimated Value : 55015.86 - EUR Description : ICP20230036 - Aquisição de Produtos de Mercearia para 2ºTrimestre 15000000 - Food, beverages, tobacco and related products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-06-30 Publish Date : 2023-07-05 Portugal Contract value : 21,000.00 EUR Contractors : INÊS MARCH TOMÁS CASTRO RIBEIRO 19/04/2023 13/10/2023 01/01/1900 79513639 06/07/2023 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: 57 Town: Funchal Nuts-Code: PT300 - Autonomous Region of Madeira Postcard Code: 9004-514 Contact Point: Procurement core Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt/aprovisionamento cadmin@sesaram.pt Portugal Portugal Contract Awards Portugal 30/06/2023 01/01/1900 55,015.86 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
55,015.86 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Procedure No. 239x000163 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 12.10.2023 |
| Overview |
| Contract Award's Details : Procedure No. 239x000163 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Icp20230036 - Acquisition of Grocery Products to 2nd Trimmast Document Type : Contract award notice Title : ICP20230036 - Aquisição de Produtos de Mercearia para 2ºTrimestre Reference Number : ICP20230036 Contract Type : Supplies Estimated Value : 55015.86 - EUR Description : ICP20230036 - Aquisição de Produtos de Mercearia para 2ºTrimestre 15000000 - Food, beverages, tobacco and related products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-06-30 Publish Date : 2023-07-05 Portugal Contract value : 21,000.00 EUR Contractors : INÊS MARCH TOMÁS CASTRO RIBEIRO 19/04/2023 13/10/2023 01/01/1900 79513639 06/07/2023 HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Address : Address: 57 Town: Funchal Nuts-Code: PT300 - Autonomous Region of Madeira Postcard Code: 9004-514 Contact Point: Procurement core Phone: +351 291705610 Fax: +351 291742545 www.sesaram.pt/aprovisionamento cadmin@sesaram.pt Portugal Portugal Contract Awards Portugal 30/06/2023 01/01/1900 55,015.86 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Tobacco Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice |
| CPVS |
| Madeira Postcards Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Tobacco 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 Law and Legal Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
55,015.86 EUR
|
| URL |
|
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| Share |
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