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Contract Details
| Title |
Acquisition Of Material For Municipal Cleaners Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 25.04.2018 | |||
| Overview | Contract Award's Details : Acquisition Of Material For Municipal Cleaners Município De Sátão Country: Portugal Acquisition Of Material For Municipal Cleaners Contract awarded for Acquisition of material for municipal cleaners Date of conclusion of the contract: 19-04-2018 Contract price: 7. 282,38 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, viseu, sátão Portugal Contract value : 7,282.00 EUR Contractors : CABENA - CABINAS DE BENAVENTE LDA See in details 26/04/2018 11/05/2018 10823271 26/04/2018 Município De Sátão Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 11/05/2018 7,282.00 EUR | |||
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| CPVS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,282.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition Of Material For Municipal Cleaners Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 25.04.2018 |
| Overview |
| Contract Award's Details : Acquisition Of Material For Municipal Cleaners Município De Sátão Country: Portugal Acquisition Of Material For Municipal Cleaners Contract awarded for Acquisition of material for municipal cleaners Date of conclusion of the contract: 19-04-2018 Contract price: 7. 282,38 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, viseu, sátão Portugal Contract value : 7,282.00 EUR Contractors : CABENA - CABINAS DE BENAVENTE LDA See in details 26/04/2018 11/05/2018 10823271 26/04/2018 Município De Sátão Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 11/05/2018 7,282.00 EUR |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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7,282.00 EUR
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| URL |
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| Share |
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