ADCM 2904/26 - MATERIAL DE CONSUMO CLINIO DIVERSO 21140226, 21140726, 21141126, 21138026, 21140026, 21142826, 21136726, 21136226, 21139226, 21141226, 21143726, 21139726, 21141926, 21137526, 21140826, 21142926, 21140326, 21142626, 21142026, 21136426, 21143526, 21138726, 21136326, 21140126, 21138426, 21143226, 21138226, 21141326, 21143626, 21141626, 21140626, 21138326, 21137026, 21142726, 21143426, 21137226, 21140526, 21136826, 21142226, 21137826, 21137926, 21138526, 21139526, 21142326, 21141726, 21142426, 21137726, 21141826, 21138826, 21139326

Acheteur

Instituto Português de Oncologia do Porto Francisco Gentil, EPE(PT506362299)

Où

Porto · Portugal

Montant

583 €

Fin du contrat (estimée)

10 sept. 2026

Notification ou attribution

10 août 2026

Durée

0,7 mois

Titulaire

• DIMOR LUSITANA, LDA(PT500730741)

Procédure

Ajuste Direto Regime Geral

CPV

33000000

Source

Portal BASE