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Contract Details
| Title |
Cp Number 30 / Drl / Da / 2020: Acquisition of Decorations: Medals Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 17.12.2020 | |||
| Overview | Contract Award's Details : Cp Number 30 / Drl / Da / 2020: Acquisition of Decorations: Medals GUARDA NACIONAL REPUBLICANA - DIRECTORATE OF LOGISTICS RESOURCES - PROCUREMENT DIVISION 5010042721: Purchase of Floor Inspection Equipment: Laser Profilometer, Maintenance and Technical Assistance Document Type: Contract award notice Title: 5010042721: purchase of floor inspection equipment: laser profilometer, maintenance and technical assistance Contract No.: 5010042721 Reference Number: 5010042721 Contract Type: Supplies Estimated Value: 750000.00 - EUR Description: Floor inspection equipment: laser profilometer, maintenance and technical assistance. 42610000 - Machine tools operated by laser and machining centers Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Machine tools operated by laser and machining centers Dispatch Date: 2021-02-08 Publish Date: 2021-02-12 Portugal Contract value : 99,695.00 EUR Contractors : CASA DAS CONDERA??ES, H?LDER CUNHA, LDA. 02/12/2020 18/12/2020 See in details 77097441 15/02/2021 INFRASTRUCTURES OF PORTUGAL, S. A. Address : Address : Pra a da Portagem Town : Almada NUTS-Code : SE22 - Sydsverige Postal Code : 2809-013 Phone : +351 212879979 Fax : +351 211021839 www.infraestruturasdeportugal.pt ana.tavares@ipengenharia.pt Portugal Sweden Contract Awards Portugal 21/01/2021 See in details 750,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
750,000.00 EUR
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URL | ||
| Share | ||||
Sweden
| Title |
|---|
Cp Number 30 / Drl / Da / 2020: Acquisition of Decorations: Medals Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 17.12.2020 |
| Overview |
| Contract Award's Details : Cp Number 30 / Drl / Da / 2020: Acquisition of Decorations: Medals GUARDA NACIONAL REPUBLICANA - DIRECTORATE OF LOGISTICS RESOURCES - PROCUREMENT DIVISION 5010042721: Purchase of Floor Inspection Equipment: Laser Profilometer, Maintenance and Technical Assistance Document Type: Contract award notice Title: 5010042721: purchase of floor inspection equipment: laser profilometer, maintenance and technical assistance Contract No.: 5010042721 Reference Number: 5010042721 Contract Type: Supplies Estimated Value: 750000.00 - EUR Description: Floor inspection equipment: laser profilometer, maintenance and technical assistance. 42610000 - Machine tools operated by laser and machining centers Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Machine tools operated by laser and machining centers Dispatch Date: 2021-02-08 Publish Date: 2021-02-12 Portugal Contract value : 99,695.00 EUR Contractors : CASA DAS CONDERA??ES, H?LDER CUNHA, LDA. 02/12/2020 18/12/2020 See in details 77097441 15/02/2021 INFRASTRUCTURES OF PORTUGAL, S. A. Address : Address : Pra a da Portagem Town : Almada NUTS-Code : SE22 - Sydsverige Postal Code : 2809-013 Phone : +351 212879979 Fax : +351 211021839 www.infraestruturasdeportugal.pt ana.tavares@ipengenharia.pt Portugal Sweden Contract Awards Portugal 21/01/2021 See in details 750,000.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Machinery Regulation Regulation and Administration of Communications |
| CPVS |
| Tools Lasers Medals Decoration work Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
750,000.00 EUR
|
| URL |
|
|
| Share |
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