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Contract Details
Title |
Public Tender for the Supply of Rtus for the Circular Line Scale and Extension of Line D Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 11.06.2022 | |||
Overview | Contract Award's Details : Public Tender for the Supply of Rtus for the Circular Line Scale and Extension of Line D METRO DO PORTO, S. A. Public Tender No. 47pf/2021 - Provision of Systematic and Corrective Preventive Electromechanical Maintenance Services, in Etar and Eear, for 3 Years Document Type: Contract Award Notice Title: Public Tender No. 47PF/2021 - Provision of Systematic and Corrective Preventive Electromechanical Maintenance Services, in ETAR and EEAR, for 3 years Contract No. : 47pf/2021 Reference Number: Public Tender No. 47PF/2021 Contract Type: Services Estimated Value: 513799.73 - EUR Description: Provision of systematic and corrective preventive electromechanical maintenance services, in ETAR and EEAR, for 3 years 50532000 - Repair and Mainatenance Services of Electrical Machinery, Apparatus and Associated Equipment Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Repair and Mainatenance Services of Electrical Machinery, Apparatus and Associated Equipment DATE: 2022-06-21 Publish Date: 2022-06-24 Portugal Contract value : 750,000.00 EUR Contractors : EFACEC ENERGY - ELECTRICAL MACHINES AND EQUIPMENT, S.A. 23/05/2022 12/06/2022 01/01/1900 78415984 26/06/2022 MUNICIPAL WATER AND SANITATION SERVICES OF SINTRA Address : Address: Avenida Movimento das For as Armadas, 16 Town: Sintra NUTS-Code: PT3 - AUTONOMOUS REGION OF MADEIRA Postal Code: 2714-503 www.smas-sintra.pt aprov.stocks@smas-sintra.pt Portugal Portugal Contract Awards Portugal 19/05/2022 01/01/1900 513,799.73 EUR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft and other equipment
Madeira
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Repair, maintenance and associated services of vehicles and related equipment
Scales
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
513,799.73 EUR
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URL | ||
Share |
Title |
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Public Tender for the Supply of Rtus for the Circular Line Scale and Extension of Line D Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
11.06.2022 |
Overview |
Contract Award's Details : Public Tender for the Supply of Rtus for the Circular Line Scale and Extension of Line D METRO DO PORTO, S. A. Public Tender No. 47pf/2021 - Provision of Systematic and Corrective Preventive Electromechanical Maintenance Services, in Etar and Eear, for 3 Years Document Type: Contract Award Notice Title: Public Tender No. 47PF/2021 - Provision of Systematic and Corrective Preventive Electromechanical Maintenance Services, in ETAR and EEAR, for 3 years Contract No. : 47pf/2021 Reference Number: Public Tender No. 47PF/2021 Contract Type: Services Estimated Value: 513799.73 - EUR Description: Provision of systematic and corrective preventive electromechanical maintenance services, in ETAR and EEAR, for 3 years 50532000 - Repair and Mainatenance Services of Electrical Machinery, Apparatus and Associated Equipment Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Repair and Mainatenance Services of Electrical Machinery, Apparatus and Associated Equipment DATE: 2022-06-21 Publish Date: 2022-06-24 Portugal Contract value : 750,000.00 EUR Contractors : EFACEC ENERGY - ELECTRICAL MACHINES AND EQUIPMENT, S.A. 23/05/2022 12/06/2022 01/01/1900 78415984 26/06/2022 MUNICIPAL WATER AND SANITATION SERVICES OF SINTRA Address : Address: Avenida Movimento das For as Armadas, 16 Town: Sintra NUTS-Code: PT3 - AUTONOMOUS REGION OF MADEIRA Postal Code: 2714-503 www.smas-sintra.pt aprov.stocks@smas-sintra.pt Portugal Portugal Contract Awards Portugal 19/05/2022 01/01/1900 513,799.73 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Justice Scenic and Sightseeing Transportation Other Justice Machinery General Freight Trucking Other Justice Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Madeira Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Electrical machinery, apparatus, equipment and consumables; lighting Other services Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Scales Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Services Machinery and Equipments-M&E Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
513,799.73 EUR
|
URL |
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Share |
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