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Contract Details
| Title |
Maintenance Of Unit Green Spaces Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 08.02.2024 |
| Awarded Date | 28.09.2017 |
| Overview | Contract Award's Details : Maintenance Of Unit Green Spaces Estado Maior Da Força Aérea Country: Portugal Repaving Of The Galvana Urbanization Contract awarded for Repaving of the galvana urbanization Date of conclusion of the contract: 28-08-2017 Contract price: 64.450,80 € Deadline: 60 days Place of execution - Country, District, Municipality: Portugal, Faro, Faro Portugal Contract value : 5,488.00 EUR Contractors : ISS - FACILITY SERVICES - GESTÃO E MANUTENÇÃO DE EDIFÍCIOS, LDA See in details 29/09/2017 29/10/2017 9423468 30/08/2017 Município De Faro Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 29/10/2017 64,451.00 EUR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
64,451.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Maintenance Of Unit Green Spaces Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 28.09.2017 |
| Overview |
| Contract Award's Details : Maintenance Of Unit Green Spaces Estado Maior Da Força Aérea Country: Portugal Repaving Of The Galvana Urbanization Contract awarded for Repaving of the galvana urbanization Date of conclusion of the contract: 28-08-2017 Contract price: 64.450,80 € Deadline: 60 days Place of execution - Country, District, Municipality: Portugal, Faro, Faro Portugal Contract value : 5,488.00 EUR Contractors : ISS - FACILITY SERVICES - GESTÃO E MANUTENÇÃO DE EDIFÍCIOS, LDA See in details 29/09/2017 29/10/2017 9423468 30/08/2017 Município De Faro Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 29/10/2017 64,451.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
64,451.00 EUR
|
| URL |
|
|
| Share |
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