Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Public Tender No. 7/23 - Acquisition of Goods - Bethuminous Betão Portugal |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 22.10.2023 | |||
Overview | Contract Award's Details : Public Tender No. 7/23 - Acquisition of Goods - Bethuminous Betão MUNICIPALITY OF GUIMARÃES Acquisition of Disposable Diapers and Safeguards Document Type : Contract award notice Title : AQUISIÇÃO DE FRALDAS DESCARTÁVEIS E RESGUARDOS Reference Number : ICP20230051 Contract Type : Supplies Estimated Value : 168333.40 - EUR Description : AQUISIÇÃO DE FRALDAS DESCARTÁVEIS E RESGUARDOS 33751000 - Disposable nappies Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable nappies Dispatch Date : 2023-10-24 Publish Date : 2023-10-27 Portugal Contract value : 272,000.00 EUR Contractors : CÂNDIDO JOSÉ RODRIGUES, S.A. 07/08/2023 23/10/2023 01/01/1900 80023526 30/10/2023 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 23/10/2023 01/01/1900 168,333.40 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
168,333.40 EUR
|
URL | ||
Share |
Title |
---|
Public Tender No. 7/23 - Acquisition of Goods - Bethuminous Betão Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
22.10.2023 |
Overview |
Contract Award's Details : Public Tender No. 7/23 - Acquisition of Goods - Bethuminous Betão MUNICIPALITY OF GUIMARÃES Acquisition of Disposable Diapers and Safeguards Document Type : Contract award notice Title : AQUISIÇÃO DE FRALDAS DESCARTÁVEIS E RESGUARDOS Reference Number : ICP20230051 Contract Type : Supplies Estimated Value : 168333.40 - EUR Description : AQUISIÇÃO DE FRALDAS DESCARTÁVEIS E RESGUARDOS 33751000 - Disposable nappies Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable nappies Dispatch Date : 2023-10-24 Publish Date : 2023-10-27 Portugal Contract value : 272,000.00 EUR Contractors : CÂNDIDO JOSÉ RODRIGUES, S.A. 07/08/2023 23/10/2023 01/01/1900 80023526 30/10/2023 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 23/10/2023 01/01/1900 168,333.40 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice |
CPVS |
Madeira Postcards Disposable nappies 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 Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
168,333.40 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts