Contract Details
Title

10003470: Workshop Services for Winter Season, 2020/2021: Eleven Lots Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
29.11.2020
Overview
Contract Award's Details : 10003470: Workshop Services for Winter Season, 2020/2021: Eleven Lots INFRASTRUCTURES OF PORTUGAL, S. A. Acquisition of Furniture for the National Republican Guard Document Type : Contract award notice Title : Aquisi??o de mobili?rio para a Guarda Nacional Republicana Contract No. : 68/2020 Reference Number : Proc 41/DPIE/2020 Contract Type : Supplies Estimated Value : 139193.00 - EUR Description : Aquisi??o de mobili?rio para a Guarda Nacional Republicana. 39100000 - Furniture 39141300 - Cabinets 39130000 - Office furniture 39143100 - Bedroom furniture 39143200 - Dining-room furniture Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Furniture Dispatch Date : 2020-11-13 Publish Date : 2020-11-18 Portugal Contract value : 230,000.00 EUR Contractors : MULTIPESADOS - JAIME COSTA SOARES, UNIPESSOAL, LDA., VAZMAG - MIGUEL GUIMAR?ES VAZ, LDA. 23/10/2020 30/11/2020 See in details 76933038 08/12/2020 GENERAL SECRETARIAT OF THE MINISTRY OF INTERNAL AFFAIRS Address : Address: Rua de S o Mamede, 23 Town: Lisbon NUTS-Code: PT16I - M dio Tejo Postal Code: 1100-533 www.sg.mai.gov.pt dgie@sg.mai.gov.pt Portugal Portugal Contract Awards Portugal 27/10/2020 See in details 139,193.00 EUR
NAICS
Regulation Furniture Regulation Investigation
CPVS
Bedroom furniture Furniture Office, school and office equipment cleaning services Parts of furniture Cabinets Bedroom furniture, other than beds and beddings Other services Dining-room furniture Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
139,193.00 EUR
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