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Contract Details
| Title |
Framework Agreement for the Supply of Insurance Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 30.11.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Insurance LIPOR - INTERMUNICIPALIZED WASTE MANAGEMENT SERVICE OF GREATER PORTO International Public Tender for Hiring an Outsourcing Company to Support the School's School Establishments During the School Year 2022/2023 Document Type: Contract Award Notice Title: International public tender for hiring an outsourcing company to support the school's school establishments, during the school year 2022/2023 Contract No. : 1 Reference Number: 2023/s 010-020432 Contract Type: Services ESTEITED VALUE: 268800.00 - EUR Description: Hiring of outsourcing company to support the school establishments of the Municipality of Valongo, during the school year 2022/2023 80410000 - Various School Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Various School Services DATE: 2023-01-09 Publish Date: 2023-01-13 Portugal Contract value : See in details Contractors : LOYALTY - INSURANCE COMPANY, S.A., CARAVELA - INSURANCE COMPANY, S.A., LUSITANIA - INSURANCE COMPANY, S.A. 23/11/2022 01/12/2022 01/01/1900 78974938 14/01/2023 MUNICIPALITY OF VALONGO Address : Address: 160 Town: Valongo NUTS-Code: PT11A - Porto Metropolitan Area Postal Code: 4440-503 Contact Point: Paula Cristina Pereira Marques, Engineer Phone: +351 224227900 www.cm-valongo.pt df@cm-valongo.pt Portugal Portugal Contract Awards Portugal 25/11/2022 01/01/1900 268,800.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
268,800.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Framework Agreement for the Supply of Insurance Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.11.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Insurance LIPOR - INTERMUNICIPALIZED WASTE MANAGEMENT SERVICE OF GREATER PORTO International Public Tender for Hiring an Outsourcing Company to Support the School's School Establishments During the School Year 2022/2023 Document Type: Contract Award Notice Title: International public tender for hiring an outsourcing company to support the school's school establishments, during the school year 2022/2023 Contract No. : 1 Reference Number: 2023/s 010-020432 Contract Type: Services ESTEITED VALUE: 268800.00 - EUR Description: Hiring of outsourcing company to support the school establishments of the Municipality of Valongo, during the school year 2022/2023 80410000 - Various School Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Various School Services DATE: 2023-01-09 Publish Date: 2023-01-13 Portugal Contract value : See in details Contractors : LOYALTY - INSURANCE COMPANY, S.A., CARAVELA - INSURANCE COMPANY, S.A., LUSITANIA - INSURANCE COMPANY, S.A. 23/11/2022 01/12/2022 01/01/1900 78974938 14/01/2023 MUNICIPALITY OF VALONGO Address : Address: 160 Town: Valongo NUTS-Code: PT11A - Porto Metropolitan Area Postal Code: 4440-503 Contact Point: Paula Cristina Pereira Marques, Engineer Phone: +351 224227900 www.cm-valongo.pt df@cm-valongo.pt Portugal Portugal Contract Awards Portugal 25/11/2022 01/01/1900 268,800.00 EUR |
| NAICS |
| All Other Waste Management Services Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice International General Freight Trucking Other Justice |
| CPVS |
| Supports Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
268,800.00 EUR
|
| URL |
|
|
| Share |
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