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Contract Details
| Title |
Supply Of Commissary Material Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 20.03.2018 | |||
| Overview | Contract Award's Details : Supply Of Commissary Material Agrupamento De Escolas Da Trofa Country: Portugal Supply Of Commissary Material Contract awarded for Supply of commissary material Date of conclusion of the contract: 30-11-2017 Contract price: 1. 113,65 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, porto, trofa Portugal Contract value : 1,114.00 EUR Contractors : OLMAR - ARTIGOS DE PAPELARIA, LDA. See in details 21/03/2018 20/04/2018 10673576 21/03/2018 Agrupamento De Escolas Da Trofa Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 20/04/2018 1,114.00 EUR | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,114.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Supply Of Commissary Material Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 20.03.2018 |
| Overview |
| Contract Award's Details : Supply Of Commissary Material Agrupamento De Escolas Da Trofa Country: Portugal Supply Of Commissary Material Contract awarded for Supply of commissary material Date of conclusion of the contract: 30-11-2017 Contract price: 1. 113,65 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, porto, trofa Portugal Contract value : 1,114.00 EUR Contractors : OLMAR - ARTIGOS DE PAPELARIA, LDA. See in details 21/03/2018 20/04/2018 10673576 21/03/2018 Agrupamento De Escolas Da Trofa Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 20/04/2018 1,114.00 EUR |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,114.00 EUR
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| URL |
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| Share |
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