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Contract Details
| Title |
Da003 / 2018 - The Purpose Of This Procedure Is To Supply Genres Per Menu From June To December 2018 In The Military Messe De Lagos, In Accordance With The Maximum Amounts Set Out In Annex J - List Of Articles Attached To The Specifications Portugal |
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| Language | English | |||
| Organization | ||||
| Published Date | 24.03.2024 | |||
| Awarded Date | 13.05.2018 | |||
| Overview | Contract Award's Details : Da003 / 2018 - The Purpose Of This Procedure Is To Supply Genres Per Menu From June To December 2018 In The Military Messe De Lagos, In Accordance With The Maximum Amounts Set Out In Annex J - List Of Articles Attached To The Specifications Estado-Maior do Exército Avenida Infante Santo, 49, 2.º piso Lisboa 1399-056 Portugal Contact person: D. A. — Direção de Aquisições Telephone: +351 213912000 E-mail: cmdlog.da@mail.exercito.pt Fax: +351 213911988 NUTS code: Da003 / 2018 - The Purpose Of This Procedure Is To Supply Genres Per Menu From June To December 2018 In The Military Messe De Lagos, In Accordance With The Maximum Amounts Set Out In Annex J - List Of Articles Attached To The Specifications Contract award notice: Da003 / 2018 - the purpose of this procedure is to supply genres per menu from june to december 2018 in the military messe de lagos, In accordance with the maximum amounts set out in annex j - list of articles attached to the specifications Number of tenders received: 1 Initial estimated total value of the contract/lot: 226 950.00 EUR Total value of the contract/lot: 208 539.83 EUR Portugal Contract value : 226,950.00 EUR Contractors : SOGENAVE — SOCIEDADE GERAL DE ABASTECIMENTOS À NAVEGAÇÃO E INDÚSTRIA HOTELEIRA, S. A. See in details 14/05/2018 12/08/2018 10889203 14/05/2018 Estado-Maior do Exército Avenida Infante Santo, 49, 2.º piso Lisboa 1399-056 Portugal Contact person: D. A. — Direção de Aquisições Telephone: +351 213912000 E-mail: cmdlog.da@mail.exercito.pt Fax: +351 213911988 NUTS code: Address : Portugal Portugal Contract Awards Portugal 202513-2018 See in details 12/08/2018 226,950.00 EUR | |||
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| Contract Value |
226,950.00 EUR
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Portugal
| Title |
|---|
Da003 / 2018 - The Purpose Of This Procedure Is To Supply Genres Per Menu From June To December 2018 In The Military Messe De Lagos, In Accordance With The Maximum Amounts Set Out In Annex J - List Of Articles Attached To The Specifications Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 13.05.2018 |
| Overview |
| Contract Award's Details : Da003 / 2018 - The Purpose Of This Procedure Is To Supply Genres Per Menu From June To December 2018 In The Military Messe De Lagos, In Accordance With The Maximum Amounts Set Out In Annex J - List Of Articles Attached To The Specifications Estado-Maior do Exército Avenida Infante Santo, 49, 2.º piso Lisboa 1399-056 Portugal Contact person: D. A. — Direção de Aquisições Telephone: +351 213912000 E-mail: cmdlog.da@mail.exercito.pt Fax: +351 213911988 NUTS code: Da003 / 2018 - The Purpose Of This Procedure Is To Supply Genres Per Menu From June To December 2018 In The Military Messe De Lagos, In Accordance With The Maximum Amounts Set Out In Annex J - List Of Articles Attached To The Specifications Contract award notice: Da003 / 2018 - the purpose of this procedure is to supply genres per menu from june to december 2018 in the military messe de lagos, In accordance with the maximum amounts set out in annex j - list of articles attached to the specifications Number of tenders received: 1 Initial estimated total value of the contract/lot: 226 950.00 EUR Total value of the contract/lot: 208 539.83 EUR Portugal Contract value : 226,950.00 EUR Contractors : SOGENAVE — SOCIEDADE GERAL DE ABASTECIMENTOS À NAVEGAÇÃO E INDÚSTRIA HOTELEIRA, S. A. See in details 14/05/2018 12/08/2018 10889203 14/05/2018 Estado-Maior do Exército Avenida Infante Santo, 49, 2.º piso Lisboa 1399-056 Portugal Contact person: D. A. — Direção de Aquisições Telephone: +351 213912000 E-mail: cmdlog.da@mail.exercito.pt Fax: +351 213911988 NUTS code: Address : Portugal Portugal Contract Awards Portugal 202513-2018 See in details 12/08/2018 226,950.00 EUR |
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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226,950.00 EUR
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