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Contract Details
| Title |
Contracting Surveillance and Safety Services for Asf Facilities in Lisbon and Porto, Under the framework Agreement Aq-vs-2022-vigiação and Safety of Espap Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 14.11.2023 | |||
| Overview | Contract Award's Details : Contracting Surveillance and Safety Services for Asf Facilities in Lisbon and Porto, Under the framework Agreement Aq-vs-2022-vigiação and Safety of Espap INSURANCE SUPERVISION AND PENSION FUND AUTHORITY (ASF) Provision of Security and Surveillance Services at the Tâmega and Sousa Hospital Center, E.p.e. Document Type: Contract Award Notice Title: Provision of security and surveillance services at the Tâmega and Sousa Hospital Center, E.P.E. Reference Number: 2023/s 218-687214 Contract Type: Services Estimated Value: 1581839.52 - EUR Description: Provision of security and surveillance services at the Tâmega and Sousa Hospital Center, E.P.E. 79710000 - Security Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Security Services DATE: 2023-11-08 Publish Date: 2023-11-13 Portugal Contract value : 386,000.00 EUR Contractors : RONSEGUR, ROUNDS AND SECURITY, S.A. 31/10/2023 15/11/2023 01/01/1900 80068128 15/11/2023 TÂMEGA AND SOUSA HOSPITAL CENTER, EPE Address : Address: Av. Of Padre Américo Hospital, 210 Town: Guilhufe Nuts -Code: PT11C - Tâmega and Sousa Postal Code: 4560-136 https://www.chts.min-saude.pt/ aprov@chts.min-saude.pt Portugal Portugal Contract Awards Portugal 02/10/2020 01/01/1900 1,581,839.52 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,581,839.52 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Contracting Surveillance and Safety Services for Asf Facilities in Lisbon and Porto, Under the framework Agreement Aq-vs-2022-vigiação and Safety of Espap Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 14.11.2023 |
| Overview |
| Contract Award's Details : Contracting Surveillance and Safety Services for Asf Facilities in Lisbon and Porto, Under the framework Agreement Aq-vs-2022-vigiação and Safety of Espap INSURANCE SUPERVISION AND PENSION FUND AUTHORITY (ASF) Provision of Security and Surveillance Services at the Tâmega and Sousa Hospital Center, E.p.e. Document Type: Contract Award Notice Title: Provision of security and surveillance services at the Tâmega and Sousa Hospital Center, E.P.E. Reference Number: 2023/s 218-687214 Contract Type: Services Estimated Value: 1581839.52 - EUR Description: Provision of security and surveillance services at the Tâmega and Sousa Hospital Center, E.P.E. 79710000 - Security Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Security Services DATE: 2023-11-08 Publish Date: 2023-11-13 Portugal Contract value : 386,000.00 EUR Contractors : RONSEGUR, ROUNDS AND SECURITY, S.A. 31/10/2023 15/11/2023 01/01/1900 80068128 15/11/2023 TÂMEGA AND SOUSA HOSPITAL CENTER, EPE Address : Address: Av. Of Padre Américo Hospital, 210 Town: Guilhufe Nuts -Code: PT11C - Tâmega and Sousa Postal Code: 4560-136 https://www.chts.min-saude.pt/ aprov@chts.min-saude.pt Portugal Portugal Contract Awards Portugal 02/10/2020 01/01/1900 1,581,839.52 EUR |
| NAICS |
| Bolt Securities Turned Product and Screw Pension Funds Pension Funds Machine Shops; Turned Product; and Screw |
| CPVS |
| Control, safety, signalling and light equipment Nuts Safety cases Intelligence, surveillance, target acquisition and reconnaissance Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,581,839.52 EUR
|
| URL |
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| Share |
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