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Contract Details
Title |
Public Tender for the Celebration of the Singular Framework for the Acquisition of Automation Material for Águas do Douro and Paiva, S.a. and Simdouro - Sanitation of Greater Porto, S.a. Portugal |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 16.09.2022 | |||
Overview | Contract Award's Details : Public Tender for the Celebration of the Singular Framework for the Acquisition of Automation Material for Águas do Douro and Paiva, S.a. and Simdouro - Sanitation of Greater Porto, S.a. WATERS OF THE DOURO AND PAIVA, S.A. Public Tender for the Celebration of the Singular Framework for the Acquisition of Automation Material for Águas do Douro and Paiva, S.a. and Simdouro - Sanitation of Greater Porto, S.a. Document Type: Contract Award Notice Title: Public tender for the celebration of the singular framework for the acquisition of automation material for Águas do Douro and Paiva, S.A. and Simdouro - Sanitation of Greater Porto, S.A. Contract No. : 1 Reference Number: PROC-DP-36/2022 Contract Type: Supplies Estimated Value: 249999.99 - EUR Description: By the present public tender procedure, it is intended to conclude a singular framework for the acquisition of automation material for the Douro and Paiva Águas do Águas. and Simdouro - Sanitation of Greater Porto, S.A. 31160000 - Parts of Electric Motors, Generators and Transformers Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Parts of Electric Motors, Generators and Transformers DATE: 2022-09-09 Publish Date: 2022-09-14 Portugal Contract value : 249,999.99 EUR Contractors : REXEL - DISTRIBUTION OF ELECTRICAL MATERIAL, S.A. 07/09/2022 17/09/2022 01/01/1900 78626233 17/09/2022 WATERS OF THE DOURO AND PAIVA, S.A. Address : Town : Porto NUTS-Code : PT - Portugal Postal Code : 4050-626 www.addp.pt geral.addp@adp.pt Portugal Portugal Contract Awards Portugal 07/09/2022 01/01/1900 249,999.99 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
249,999.99 EUR
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URL | ||
Share |
Title |
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Public Tender for the Celebration of the Singular Framework for the Acquisition of Automation Material for Águas do Douro and Paiva, S.a. and Simdouro - Sanitation of Greater Porto, S.a. Portugal |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
16.09.2022 |
Overview |
Contract Award's Details : Public Tender for the Celebration of the Singular Framework for the Acquisition of Automation Material for Águas do Douro and Paiva, S.a. and Simdouro - Sanitation of Greater Porto, S.a. WATERS OF THE DOURO AND PAIVA, S.A. Public Tender for the Celebration of the Singular Framework for the Acquisition of Automation Material for Águas do Douro and Paiva, S.a. and Simdouro - Sanitation of Greater Porto, S.a. Document Type: Contract Award Notice Title: Public tender for the celebration of the singular framework for the acquisition of automation material for Águas do Douro and Paiva, S.A. and Simdouro - Sanitation of Greater Porto, S.A. Contract No. : 1 Reference Number: PROC-DP-36/2022 Contract Type: Supplies Estimated Value: 249999.99 - EUR Description: By the present public tender procedure, it is intended to conclude a singular framework for the acquisition of automation material for the Douro and Paiva Águas do Águas. and Simdouro - Sanitation of Greater Porto, S.A. 31160000 - Parts of Electric Motors, Generators and Transformers Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Parts of Electric Motors, Generators and Transformers DATE: 2022-09-09 Publish Date: 2022-09-14 Portugal Contract value : 249,999.99 EUR Contractors : REXEL - DISTRIBUTION OF ELECTRICAL MATERIAL, S.A. 07/09/2022 17/09/2022 01/01/1900 78626233 17/09/2022 WATERS OF THE DOURO AND PAIVA, S.A. Address : Town : Porto NUTS-Code : PT - Portugal Postal Code : 4050-626 www.addp.pt geral.addp@adp.pt Portugal Portugal Contract Awards Portugal 07/09/2022 01/01/1900 249,999.99 EUR |
NAICS |
Power Justice Regulation and Administration of Communications Justice Scenic and Sightseeing Transportation Other Justice Regulation and Administration of Communications Capacitor Other Justice Water |
CPVS |
Generators Motors Parts of transformers, inductors and static converters Electrical, electromagnetic and mechanical treatment Transformers Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
249,999.99 EUR
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URL |
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Share |
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