Contract Details
Title

Supply of Food Products for School Cafeterias of the Monção School Group - School Year 2023/2024 and 1st Period School Year 2024/2025 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
29.10.2023
Overview
Contract Award's Details : Supply of Food Products for School Cafeterias of the Monção School Group - School Year 2023/2024 and 1st Period School Year 2024/2025 MONÇÃO MUNICIPALITY 4023018157/da/c0005/2023_anchief of High Resolution Mass Spectrometer Document Type : Contract award notice Title : 4023018157/DA/C0005/2023_Aquisição de Espectrómetro de massas de alta resolução Reference Number : C0005/2023 Contract Type : Supplies Estimated Value : 188175.00 - EUR Description : 4023018157/DA/C0005/2023_Aquisição de Espectrómetro de massas de alta resolução 38433100 - Mass spectrometer Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Mass spectrometer Dispatch Date : 2023-10-26 Publish Date : 2023-10-31 Portugal Contract value : 422,198.45 EUR Contractors : AVIARMADA - FOOD TRADE, LDA., VANIBRU - FOOD PRODUCT TRADE, LDA. 21/09/2023 30/10/2023 01/01/1900 80035079 01/11/2023 ARMY STAFF Address : Address: 2nd floor Town: Lisbon NUTS-Code: PT - PORTUGAL Postal Code: 1399-056 Contact Point: Procurement Directorate (DA) Phone: +351 213912000 Fax: +351 213911988 https://www.exercito.pt/ cmdlog.da@exercito.pt Portugal Portugal Contract Awards Portugal 01/09/2023 01/01/1900 188,175.00 EUR
NAICS
Justice Regulation Justice Other Justice Regulation Cafeterias Other Justice
CPVS
Mass spectrometer Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
188,175.00 EUR
URL
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