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Contract Details
| Title |
22dc14cpi003 - Acquisition of the Insurance Portfolio for Santa Casa Da Misericórdia De Lisboa (scml) for the Period from 01set2022 to 31agost2025 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 27.09.2022 | |||
| Overview | Contract Award's Details : 22dc14cpi003 - Acquisition of the Insurance Portfolio for Santa Casa Da Misericórdia De Lisboa (scml) for the Period from 01set2022 to 31agost2025 SANTA CASA DA MISERICÓRDIA DE LISBOA Ultra -agonged Bakery and Pastry Products for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Continental Portugal and Autonomous Regions Madeira and the Azores Document Type: Contract Award Notice Title: Ultra -Agonged Bakery and Pastry Products for the Sant'Ana Restaurant and the Inatel Foundation Hotel Units in Continental Portugal and Autonomous Regions Madeira and the Azores Contract No. : P.22.110/nc Reference Number: P.22.110/NC Contract Type: Supplies Estimated Value: 438851.21 - EUR Description: Bakery and Ultra -Agonged Pastry Products 15811000 - Bread Products Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Bread Products DATE: 2022-11-25 Publish Date: 2022-11-30 Portugal Contract value : 8,400,000.00 EUR Contractors : WILLIS - S.A. INSURANCE BROKERS, 09/08/2022 28/09/2022 01/01/1900 78848836 02/12/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 24/11/2022 01/01/1900 438,851.21 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
438,851.21 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
22dc14cpi003 - Acquisition of the Insurance Portfolio for Santa Casa Da Misericórdia De Lisboa (scml) for the Period from 01set2022 to 31agost2025 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 27.09.2022 |
| Overview |
| Contract Award's Details : 22dc14cpi003 - Acquisition of the Insurance Portfolio for Santa Casa Da Misericórdia De Lisboa (scml) for the Period from 01set2022 to 31agost2025 SANTA CASA DA MISERICÓRDIA DE LISBOA Ultra -agonged Bakery and Pastry Products for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Continental Portugal and Autonomous Regions Madeira and the Azores Document Type: Contract Award Notice Title: Ultra -Agonged Bakery and Pastry Products for the Sant'Ana Restaurant and the Inatel Foundation Hotel Units in Continental Portugal and Autonomous Regions Madeira and the Azores Contract No. : P.22.110/nc Reference Number: P.22.110/NC Contract Type: Supplies Estimated Value: 438851.21 - EUR Description: Bakery and Ultra -Agonged Pastry Products 15811000 - Bread Products Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Bread Products DATE: 2022-11-25 Publish Date: 2022-11-30 Portugal Contract value : 8,400,000.00 EUR Contractors : WILLIS - S.A. INSURANCE BROKERS, 09/08/2022 28/09/2022 01/01/1900 78848836 02/12/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 24/11/2022 01/01/1900 438,851.21 EUR |
| NAICS |
| Other Foundation Other Foundation Foundation |
| CPVS |
| Foundation work Hotel, restaurant and retail trade services Madeira Pastry goods Postal orders Bread Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
438,851.21 EUR
|
| URL |
|
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| Share |
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