Awarded contract
Published
AD nº07_2024 Aquisição Papel Higiénico TORK
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Description
AD nº07_2024 Aquisição Papel Higiénico TORK
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Awarded
Consumíveis WC 2024
Agrupamento de Escolas Raul Proença, Caldas da Rainha
5,645.91 EUR
Published a year ago
Instituto Português de Oncologia do Porto Francisco Gentil, E. P. E.
26,319 EUR
Published a year ago
Awarded
Aquisição de PAPEL HIGIENICO
Unidade Local Saúde de Braga, E.P.E.
16,486.56 EUR
Published a year ago
Estado-Maior da Força Aérea
12,996.3 EUR
Published a year ago
Centro Hospitalar Universitário Lisboa Central, E. P. E.
137.4 EUR
Published a year ago
Centro Hospitalar Universitário Lisboa Central, E. P. E.
3,972.8 EUR
Published a year ago
Estado-Maior-General das Forças Armadas (EMGFA)
5,536.32 EUR
Published a year ago
Universidade do Porto
34,264 EUR
Published a year ago
Awarded
Aquisição de Papel Higiénico
Unidade Local Saúde de Braga, E.P.E.
18,091.56 EUR
Published a year ago
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