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Contract Details
Title |
Procedimento N.º 229x000054 Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 03.09.2023 | |||
Overview | Contract Award's Details : Procedimento N.º 229x000054 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Public Tender No. 04/ngac/2023 - provision of Hygiene and Cleaning Services in the Facilities of the Mathematics and Physics Pavilions of the Instituto Superior Technical, Campus of Alameda, in Lisbon. Document Type: Contract Award Notice Title: Public Tender No. 04/NGAC/2023 - Provision of hygiene and cleaning services at the facilities of the Mathematics and Physics of the Instituto Superior Technical, Campus of Alameda, in Lisbon. Contract No. 38/NGAC/2023 Reference Number: Conc. PUBLIC No. 04/NGAC/2023 Contract Type: Services Estimated Value: 498500.00 - EUR Description: Provision of hygiene and cleaning services in the facilities of the Mathematics and Physics Pavilions of the Instituto Superior Technical, Campus of Alameda, in Lisbon. 90910000 - Cleaning Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Cleaning Services DATE: 2023-08-29 Publish Date: 2023-09-01 Portugal Contract value : 21,632.00 EUR Contractors : HELDER DUARTE E SILVA, ANAMC, LDA (ANA MARGARIDA BASTOS CALVÁRIO CLEMENTE CORREIA) 24/02/2022 04/09/2023 01/01/1900 79840821 04/09/2023 INSTITUTO SUPERIOR TECHNICAL Address : Address: Av. Rovisco Pais, 1 Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1049-001 https://tecnico.ulisboa.pt ngac@tecnico.ulisboa.pt Portugal Portugal Contract Awards Portugal 01/08/2023 01/01/1900 498,500.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
498,500.00 EUR
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URL | ||
Share |
Title |
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Procedimento N.º 229x000054 Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
03.09.2023 |
Overview |
Contract Award's Details : Procedimento N.º 229x000054 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Public Tender No. 04/ngac/2023 - provision of Hygiene and Cleaning Services in the Facilities of the Mathematics and Physics Pavilions of the Instituto Superior Technical, Campus of Alameda, in Lisbon. Document Type: Contract Award Notice Title: Public Tender No. 04/NGAC/2023 - Provision of hygiene and cleaning services at the facilities of the Mathematics and Physics of the Instituto Superior Technical, Campus of Alameda, in Lisbon. Contract No. 38/NGAC/2023 Reference Number: Conc. PUBLIC No. 04/NGAC/2023 Contract Type: Services Estimated Value: 498500.00 - EUR Description: Provision of hygiene and cleaning services in the facilities of the Mathematics and Physics Pavilions of the Instituto Superior Technical, Campus of Alameda, in Lisbon. 90910000 - Cleaning Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Cleaning Services DATE: 2023-08-29 Publish Date: 2023-09-01 Portugal Contract value : 21,632.00 EUR Contractors : HELDER DUARTE E SILVA, ANAMC, LDA (ANA MARGARIDA BASTOS CALVÁRIO CLEMENTE CORREIA) 24/02/2022 04/09/2023 01/01/1900 79840821 04/09/2023 INSTITUTO SUPERIOR TECHNICAL Address : Address: Av. Rovisco Pais, 1 Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1049-001 https://tecnico.ulisboa.pt ngac@tecnico.ulisboa.pt Portugal Portugal Contract Awards Portugal 01/08/2023 01/01/1900 498,500.00 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
498,500.00 EUR
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URL |
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Share |
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