Contract Details
Title
20184260117 - Aq. Consumables And Various Tools To Carry Out Training Action - Operator Of Hotel Maintenance Efa B3, Destined To C-efle Portugal
Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
12.04.2018
Overview
Contract Award's Details : 20184260117 - Aq. Consumables And Various Tools To Carry Out Training Action - Operator Of Hotel Maintenance Efa B3, Destined To C-efle Instituto Do Emprego E Da Formação Profissional, I. P. Country: Portugal 20184260117 - Aq. Consumables And Various Tools To Carry Out Training Action - Operator Of Hotel Maintenance Efa B3, Destined To C-efle Contract awarded for 20184260117 - aq. Consumables and various tools to carry out training action - operator of hotel maintenance efa b3, destined to c-efle Date of conclusion of the contract: 16-03-2018 Contract price: 2. 809,82 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, leiria, leiria Portugal Contract value : 2,810.00 EUR Contractors : SOCIEDADE COMERCIAL DE FERRAGENS HUAMBO, LDA See in details 13/04/2018 28/04/2018 10772511 13/04/2018 Instituto Do Emprego E Da Formação Profissional, I. P. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 28/04/2018 2,810.00 EUR
NAICS
-
CPVS
Tools Hotel, restaurant and retail trade services Training, workout or aerobic services Tool parts Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
2,810.00 EUR
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