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Contract Details
| Title |
Acquisition of Surveillance and Security Services for the Gomes Freire Reduct Support Unit, from July 2022 to June 2023 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 08.08.2022 | |||
| Overview | Contract Award's Details : Acquisition of Surveillance and Security Services for the Gomes Freire Reduct Support Unit, from July 2022 to June 2023 STAFF OF THE ARMED FORCES (EMGFA) 22dc14cpi002 - Provision of Meals Supply Services Made to Hospitals and Health Units of Santa Casa Da Misericórdia De Lisboa (hosa, Cmra, Ucci Rdl and Uccimjnp) Document Type: Contract Award Notice Title: 22DC14CPI002 - Provision of meal supply services made to Hospitals and Health Units of Santa Casa da Misericórdia de Lisbon (Hosa, CMRA, UCCI RDL and UCCIMJNP) Reference Number: 22DC14CPI002 Contract Type: Services Estimated Value: 8186700.00 - EUR Description: Provision of meal supply services made to hospitals and health facilities at Santa Casa da Misericórdia de Lisboa (Hosa, CMRA, UCCI RDL and UCCIMJNP) 55322000 - Meal -Cooking Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services DATE: 2022-08-05 Publish Date: 2022-08-10 Portugal Contract value : 349,900.00 EUR Contractors : RONSEGUR, ROUNDS AND SECURITY, LDA 27/07/2022 09/08/2022 01/01/1900 78533456 13/08/2022 SANTA CASA DA MISERICÓRDIA DE LISBOA Address : Address: Largo Trinity Rabbit Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1200 470 http://www.scml.pt compras@scml.pt Portugal Portugal Contract Awards Portugal 12/04/2022 01/01/1900 8,186,700.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,186,700.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Surveillance and Security Services for the Gomes Freire Reduct Support Unit, from July 2022 to June 2023 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 08.08.2022 |
| Overview |
| Contract Award's Details : Acquisition of Surveillance and Security Services for the Gomes Freire Reduct Support Unit, from July 2022 to June 2023 STAFF OF THE ARMED FORCES (EMGFA) 22dc14cpi002 - Provision of Meals Supply Services Made to Hospitals and Health Units of Santa Casa Da Misericórdia De Lisboa (hosa, Cmra, Ucci Rdl and Uccimjnp) Document Type: Contract Award Notice Title: 22DC14CPI002 - Provision of meal supply services made to Hospitals and Health Units of Santa Casa da Misericórdia de Lisbon (Hosa, CMRA, UCCI RDL and UCCIMJNP) Reference Number: 22DC14CPI002 Contract Type: Services Estimated Value: 8186700.00 - EUR Description: Provision of meal supply services made to hospitals and health facilities at Santa Casa da Misericórdia de Lisboa (Hosa, CMRA, UCCI RDL and UCCIMJNP) 55322000 - Meal -Cooking Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services DATE: 2022-08-05 Publish Date: 2022-08-10 Portugal Contract value : 349,900.00 EUR Contractors : RONSEGUR, ROUNDS AND SECURITY, LDA 27/07/2022 09/08/2022 01/01/1900 78533456 13/08/2022 SANTA CASA DA MISERICÓRDIA DE LISBOA Address : Address: Largo Trinity Rabbit Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1200 470 http://www.scml.pt compras@scml.pt Portugal Portugal Contract Awards Portugal 12/04/2022 01/01/1900 8,186,700.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Securities Direct Insurance (except Life Direct Life |
| CPVS |
| Postcards Supports Intelligence, surveillance, target acquisition and reconnaissance Rabbits Other services Security, fire-fighting, police and defence equipment Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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8,186,700.00 EUR
|
| URL |
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| Share |
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