Contract Details
Title
3022013066/supply of Robusted Mobile Equipment Portugal
Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
09.12.2022
Overview
Contract Award's Details : 3022013066/supply of Robusted Mobile Equipment NAVY - DIRECTION OF INFORMATION TECHNOLOGIES AND COMMUNICATIONS Electric Power Supply in Medium Voltage, Low Special Voltage and Low Normal Voltage Document Type: Contract Award Notice Title: Supply of electricity in medium voltage, low special voltage and low normal voltage Contract No. : 45/2022 Reference Number: P.A. No. 30/2022-AP/DQV Contract Type: Supplies Estimated Value: 272373.87 - EUR Description: Supply of electricity in medium voltage, low special voltage and low normal voltage 09310000 - Electricity 71314100 - Electrical Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Electricity DATE: 2022-12-12 Publish Date: 2022-12-16 Portugal Contract value : 404,800.00 EUR Contractors : EDNI - COMPUTER MATERIAL DISTRIBUTION COMPANY, LDA 05/12/2022 10/12/2022 01/01/1900 78900524 19/12/2022 MUNICIPALITY OF MARINHA GRANDE Address : Address: Pra a Guilherme Stephens Town: Marinha Grande NUTS-Code: PT - PORTUGAL Postal Code: 2430-322 http://pt.vortal.biz/ compras@cm-mgrande.pt Portugal Portugal Contract Awards Portugal 28/04/2022 01/01/1900 272,373.87 EUR
NAICS
Power Specialized Freight (except Used Goods) Trucking Regulation and Administration of Communications Machinery Regulation and Administration of Communications General Freight Trucking
CPVS
Parts of computers Electricity, heating, solar and nuclear energy Other services Electricity Radio, television, communication, telecommunication and related equipment Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
272,373.87 EUR
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