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Contract Details
| Title |
221g000462 - 4000009325 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 03.03.2022 | |||
| Overview | Contract Award's Details : 221g000462 - 4000009325 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE Acquisition of Food Services to the Clients of the Home Help Service and the Day Center of Quinta Grande Document Type: Contract Award Notice TITLE: Acquisition of feeding services to the customers of the home help service and the day center of Farma Big Contract No. : 1 Reference Number: 8/2021 Contract Type: Services Estimated Value: 1203828.00 - EUR Description: Acquisition of feeding services to the customers of the home help service and the day center of Quinta Big 55322000 - Meal-Cooking Services Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services Dispatch Date: 2022-03-14 Publish Date: 2022-03-18 Portugal Contract value : 2,116,497.15 EUR Contractors : VERTEX PHARMACEUTICALS UNIPESSOAL 10/02/2022 04/03/2022 01/01/1900 78207117 21/03/2022 SOCIAL AND PAROCHIAL CENTER OF SÃO BENTO DA RIBEIRA BRAVA Address : Address: Viscount Rua 10 Town: Ribeira Brava NUTS-CODE: PT300 - Autonomous Region of Madeira Postcard Code: 9350-213 Contact Point: Dr. Sidonia Pita Phone: +351 291957957 Fax: +351 291957958 www.acingov.pt cspsaobento@gmail.com Portugal Portugal Contract Awards Portugal 16/02/2022 01/01/1900 1,203,828.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,203,828.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
221g000462 - 4000009325 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 03.03.2022 |
| Overview |
| Contract Award's Details : 221g000462 - 4000009325 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE Acquisition of Food Services to the Clients of the Home Help Service and the Day Center of Quinta Grande Document Type: Contract Award Notice TITLE: Acquisition of feeding services to the customers of the home help service and the day center of Farma Big Contract No. : 1 Reference Number: 8/2021 Contract Type: Services Estimated Value: 1203828.00 - EUR Description: Acquisition of feeding services to the customers of the home help service and the day center of Quinta Big 55322000 - Meal-Cooking Services Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services Dispatch Date: 2022-03-14 Publish Date: 2022-03-18 Portugal Contract value : 2,116,497.15 EUR Contractors : VERTEX PHARMACEUTICALS UNIPESSOAL 10/02/2022 04/03/2022 01/01/1900 78207117 21/03/2022 SOCIAL AND PAROCHIAL CENTER OF SÃO BENTO DA RIBEIRA BRAVA Address : Address: Viscount Rua 10 Town: Ribeira Brava NUTS-CODE: PT300 - Autonomous Region of Madeira Postcard Code: 9350-213 Contact Point: Dr. Sidonia Pita Phone: +351 291957957 Fax: +351 291957958 www.acingov.pt cspsaobento@gmail.com Portugal Portugal Contract Awards Portugal 16/02/2022 01/01/1900 1,203,828.00 EUR |
| NAICS |
| Regulation Regulation Colleges Colleges Colleges |
| CPVS |
| Madeira Postcards Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
1,203,828.00 EUR
|
| URL |
|
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| Share |
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