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Contract Details
Title |
Cpi 26/2020: Purchase of Cleaning Services for Parks in Emel's Structure and Gira Workshop Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 12.02.2021 | |||
Overview | Contract Award's Details : Cpi 26/2020: Purchase of Cleaning Services for Parks in Emel's Structure and Gira Workshop LISBON MUNICIPAL MOBILITY AND PARKING COMPANY (EMEL), E. M. Acquisition of Cleaning Services for Facilities, Vehicles, Equipment and Associated Services Document Type: Contract award notice Title: Acquisition of cleaning services for facilities, vehicles, equipment and associated services Contract No.: 4600000509 Reference Number: 155/2020 Contract Type: Services Estimated Value: 6063496.47 - EUR Description: Acquisition of cleaning services for facilities, vehicles, equipment and associated services. 90910000 - Cleaning services 90911200 - Building-cleaning services 90917000 - Cleaning services of transport equipment Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Cleaning services Dispatch Date: 2021-02-15 Publish Date: 2021-02-19 Portugal Contract value : 720,000.00 EUR Contractors : FERROVIAL SERVI?OS, S. A. 01/02/2021 13/02/2021 See in details 77109116 22/02/2021 COMPANHIA CARRIS DE FERRO DE LISBOA, E. M., S. A. Address : Address : Alameda Ant nio S rgio, 62 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 2795-221 Contact Point : Sara Reis Oliveira Oliveira, DLP/C www.carris.pt dlp.contratacao@carris.pt Portugal Portugal Contract Awards Portugal 05/01/2021 See in details 6,063,496.47 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Transportation
Services
Travel and Tourism
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Building Material
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Contractor | ||||
Contract Value |
6,063,496.47 EUR
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URL | ||
Share |
Title |
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Cpi 26/2020: Purchase of Cleaning Services for Parks in Emel's Structure and Gira Workshop Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
12.02.2021 |
Overview |
Contract Award's Details : Cpi 26/2020: Purchase of Cleaning Services for Parks in Emel's Structure and Gira Workshop LISBON MUNICIPAL MOBILITY AND PARKING COMPANY (EMEL), E. M. Acquisition of Cleaning Services for Facilities, Vehicles, Equipment and Associated Services Document Type: Contract award notice Title: Acquisition of cleaning services for facilities, vehicles, equipment and associated services Contract No.: 4600000509 Reference Number: 155/2020 Contract Type: Services Estimated Value: 6063496.47 - EUR Description: Acquisition of cleaning services for facilities, vehicles, equipment and associated services. 90910000 - Cleaning services 90911200 - Building-cleaning services 90917000 - Cleaning services of transport equipment Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Cleaning services Dispatch Date: 2021-02-15 Publish Date: 2021-02-19 Portugal Contract value : 720,000.00 EUR Contractors : FERROVIAL SERVI?OS, S. A. 01/02/2021 13/02/2021 See in details 77109116 22/02/2021 COMPANHIA CARRIS DE FERRO DE LISBOA, E. M., S. A. Address : Address : Alameda Ant nio S rgio, 62 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 2795-221 Contact Point : Sara Reis Oliveira Oliveira, DLP/C www.carris.pt dlp.contratacao@carris.pt Portugal Portugal Contract Awards Portugal 05/01/2021 See in details 6,063,496.47 EUR |
NAICS |
Justice Regulation Other Foundation Other Foundation Justice Other Justice Machinery Regulation Foundation Other Justice |
CPVS |
Parts of structures Earthmoving and excavating machinery, and associated parts Structures and parts Parts of other vehicles Other services Seats, chairs and related products, and associated parts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Services Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Building Material |
Contractor |
Contract Value |
6,063,496.47 EUR
|
URL |
|
Share |
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