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Contract Details
| Title |
Provision of Special School Transport Services and Km Scholarship for Realization of Municipal Projects and Support Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 08.11.2021 | |||
| Overview | Contract Award's Details : Provision of Special School Transport Services and Km Scholarship for Realization of Municipal Projects and Support MUNICIPALITY OF VIANA DO CASTELO Provision of Special School Transport Services and Km Scholarship for Realization of Municipal Projects and Support Document Type: Contract Award Notice TITLE: Provision of special school transport services and km bag for realization of municipal projects and support Contract No.: 1 Reference Number: S.E.C. - Procº 113 / a2 / 21 Contract Type: Services Estimated Value: 239055.00 - EUR Description: Provision of special transportation circuit services and km bag for realization of municipal projects and support 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passenger-Transport Services Dispatch Date: 2021-10-15 Publish Date: 2021-10-20 Portugal Contract value : 239,055.00 EUR Contractors : OVNITUR - TRAVEL AND TOURISM, LDA. 17/09/2021 09/11/2021 01/01/1900 77798060 09/11/2021 MUNICIPALITY OF VIANA DO CASTELO Address : Address: Roma Broadmees Ride Town: Viana do Castelo Nuts-Code: PT111 - Alto Minho Postcard Code: 4904-877 www.cm-viana-castelo.pt sec@cm-viana-castelo.pt Portugal Portugal Contract Awards Portugal 17/09/2021 01/01/1900 239,055.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
239,055.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of Special School Transport Services and Km Scholarship for Realization of Municipal Projects and Support Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 08.11.2021 |
| Overview |
| Contract Award's Details : Provision of Special School Transport Services and Km Scholarship for Realization of Municipal Projects and Support MUNICIPALITY OF VIANA DO CASTELO Provision of Special School Transport Services and Km Scholarship for Realization of Municipal Projects and Support Document Type: Contract Award Notice TITLE: Provision of special school transport services and km bag for realization of municipal projects and support Contract No.: 1 Reference Number: S.E.C. - Procº 113 / a2 / 21 Contract Type: Services Estimated Value: 239055.00 - EUR Description: Provision of special transportation circuit services and km bag for realization of municipal projects and support 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passenger-Transport Services Dispatch Date: 2021-10-15 Publish Date: 2021-10-20 Portugal Contract value : 239,055.00 EUR Contractors : OVNITUR - TRAVEL AND TOURISM, LDA. 17/09/2021 09/11/2021 01/01/1900 77798060 09/11/2021 MUNICIPALITY OF VIANA DO CASTELO Address : Address: Roma Broadmees Ride Town: Viana do Castelo Nuts-Code: PT111 - Alto Minho Postcard Code: 4904-877 www.cm-viana-castelo.pt sec@cm-viana-castelo.pt Portugal Portugal Contract Awards Portugal 17/09/2021 01/01/1900 239,055.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Construction |
| CPVS |
| Postcards Alto, baritone, flugel and French horns Supports Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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239,055.00 EUR
|
| URL |
|
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| Share |
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