Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Acquisition of Hygiene and Cleaning Services, with the Provision of Bathroom Consumables, for the Premises of the Polytechnic Institute of Porto Portugal |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 08.02.2022 | |||
Overview | Contract Award's Details : Acquisition of Hygiene and Cleaning Services, with the Provision of Bathroom Consumables, for the Premises of the Polytechnic Institute of Porto POLYTECHNIC INSTITUTE OF PORTO Provision of School Meals Made in the Day, at School Dining of Educational Establishments - Lots - Lot 1 Document Type: Contract Award Notice Title: Provision of school meals made in the day, in school dining categories of educational establishments - Lots Procedure - Lot 1 Contract No.: 153 Reference Number: CP i S 93/2021 Contract Type: Services Estimated Value: 789661.50 - EUR Description: The provision of school meals made in the day, in school meals of educational establishments - lots of batches 55322000 - Meal-Cooking Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Meal-Cooking Services Dispatch Date: 2021-09-14 Publish Date: 2021-09-17 Portugal Contract value : 1,017,046.22 EUR Contractors : AVEICLEAN-CLEANING AND CONSERVATION, LDA, CLEANSING BASTOS UNIPESSOAL, LDA, SÁ CLEANS - CLEANING SOCIETY, LDA 19/01/2022 09/02/2022 01/01/1900 77681601 05/10/2021 MUNICIPALITY OF CASTELO BRANCO Address : Address: Municipality Square Town: White Castle Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 6000-458 Contact Point: President of the Jury Phone: +351 272330330 Fax: +351 272330324 www.cm-castelobranco.pt camara@cm-castelobranco.pt Portugal Portugal Contract Awards Portugal 27/08/2021 01/01/1900 789,661.50 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
789,661.50 EUR
|
URL | ||
Share |
Title |
---|
Acquisition of Hygiene and Cleaning Services, with the Provision of Bathroom Consumables, for the Premises of the Polytechnic Institute of Porto Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
08.02.2022 |
Overview |
Contract Award's Details : Acquisition of Hygiene and Cleaning Services, with the Provision of Bathroom Consumables, for the Premises of the Polytechnic Institute of Porto POLYTECHNIC INSTITUTE OF PORTO Provision of School Meals Made in the Day, at School Dining of Educational Establishments - Lots - Lot 1 Document Type: Contract Award Notice Title: Provision of school meals made in the day, in school dining categories of educational establishments - Lots Procedure - Lot 1 Contract No.: 153 Reference Number: CP i S 93/2021 Contract Type: Services Estimated Value: 789661.50 - EUR Description: The provision of school meals made in the day, in school meals of educational establishments - lots of batches 55322000 - Meal-Cooking Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Meal-Cooking Services Dispatch Date: 2021-09-14 Publish Date: 2021-09-17 Portugal Contract value : 1,017,046.22 EUR Contractors : AVEICLEAN-CLEANING AND CONSERVATION, LDA, CLEANSING BASTOS UNIPESSOAL, LDA, SÁ CLEANS - CLEANING SOCIETY, LDA 19/01/2022 09/02/2022 01/01/1900 77681601 05/10/2021 MUNICIPALITY OF CASTELO BRANCO Address : Address: Municipality Square Town: White Castle Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 6000-458 Contact Point: President of the Jury Phone: +351 272330330 Fax: +351 272330324 www.cm-castelobranco.pt camara@cm-castelobranco.pt Portugal Portugal Contract Awards Portugal 27/08/2021 01/01/1900 789,661.50 EUR |
NAICS |
Regulation Regulation |
CPVS |
Postcards Squares School meals 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 Water and Sanitation Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
Contractor |
Contract Value |
789,661.50 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts