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Contract Details
| Title |
Providing of Surveillance services Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 03.03.2015 | |||
| Overview | Contract Award's Details : Providing of Surveillance services Secretaria-Geral do Ministério da Educação e Ciência Av. 5 de Outubro n.º 107 Contact point(s): Direção de serviços de contratação pública For the attention of: Luisa Maria Mendes 1069-018 Lisboa PORTUGAL 14.03200.0703 SCP Pedralva (work 82.08), Fanhões (work 25.23) and Fountain (work 66.09). Contract award: 14.03200.0703 SCP Pedralva (work 82.08), Fanhões (work 25.23) and Fountain (work 66.09). SCP Pedralva (work 82.08), Fanhões (work 25.23) and Fountain (work 66.09). Date of contract award decision: 22.12.2014 Total final value of contract(s)Value: 498 775,02 EUR Excluding VAT Portugal Contract value : See in details Contractors : STRONG — SEGURANÇA, SA See in details 04/03/2015 04/06/2015 9608714 05/03/2015 REN — Rede Eléctrica Nacional, SA 507866673 Avenida dos Estados Unidos da América 55 Contact point(s): Avenida dos Estados Unidos da América 55 — 1749-061 Lisboa For the attention of: Direção de compras da REN Serviços, SA 1749-061 Lis Address : Portugal Portugal Contract Awards Portugal 76925-2015 See in details 04/06/2015 See in details | |||
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Portugal
| Title |
|---|
Providing of Surveillance services Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 03.03.2015 |
| Overview |
| Contract Award's Details : Providing of Surveillance services Secretaria-Geral do Ministério da Educação e Ciência Av. 5 de Outubro n.º 107 Contact point(s): Direção de serviços de contratação pública For the attention of: Luisa Maria Mendes 1069-018 Lisboa PORTUGAL 14.03200.0703 SCP Pedralva (work 82.08), Fanhões (work 25.23) and Fountain (work 66.09). Contract award: 14.03200.0703 SCP Pedralva (work 82.08), Fanhões (work 25.23) and Fountain (work 66.09). SCP Pedralva (work 82.08), Fanhões (work 25.23) and Fountain (work 66.09). Date of contract award decision: 22.12.2014 Total final value of contract(s)Value: 498 775,02 EUR Excluding VAT Portugal Contract value : See in details Contractors : STRONG — SEGURANÇA, SA See in details 04/03/2015 04/06/2015 9608714 05/03/2015 REN — Rede Eléctrica Nacional, SA 507866673 Avenida dos Estados Unidos da América 55 Contact point(s): Avenida dos Estados Unidos da América 55 — 1749-061 Lisboa For the attention of: Direção de compras da REN Serviços, SA 1749-061 Lis Address : Portugal Portugal Contract Awards Portugal 76925-2015 See in details 04/06/2015 See in details |
| NAICS |
| - |
| CPVS |
| Vats Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
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See in details
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