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Contract Details
| Title |
Provision of Safety and Surveillance Services for the Facilities of the Simas De Oeiras and Amadora Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Provision of Safety and Surveillance Services for the Facilities of the Simas De Oeiras and Amadora INTERMUNICIPALIZED SERVICES OF WATER AND SANITATION OF MUNICIPALITIES OF OEIRAS AND AMATEUR Purchase of Maintenance and Conservation Services for Landscaped Spaces in the Parish of Venteira Document Type: Contract award notice Title: Purchase of maintenance and conservation services for landscaped spaces in the parish of Venteira Reference Number: 2021 / S 042-105530 Contract Type: Services Estimated Value: 267874.20 - EUR Description: Purchase of maintenance and conservation services for landscaped spaces in the parish of Venteira. 77311000 - Ornamental and pleasure gardens maintenance services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Ornamental and pleasure gardens maintenance services Dispatch Date: 2021-02-25 Publish Date: 2021-03-02 Portugal Contract value : 951,298.34 EUR Contractors : 2045 - SECURITY COMPANY, S. A. 07/05/2021 31/05/2021 See in details 77131994 03/03/2021 PARISH OF VENTEIRA Address : Address: Rua 1. de Maio, 39 A Town: Amadora NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2700-677 https://www.jfventeira.pt/ geral@jfventeira.pt Portugal Portugal Contract Awards Portugal 01/07/2020 See in details 267,874.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
267,874.20 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of Safety and Surveillance Services for the Facilities of the Simas De Oeiras and Amadora Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Provision of Safety and Surveillance Services for the Facilities of the Simas De Oeiras and Amadora INTERMUNICIPALIZED SERVICES OF WATER AND SANITATION OF MUNICIPALITIES OF OEIRAS AND AMATEUR Purchase of Maintenance and Conservation Services for Landscaped Spaces in the Parish of Venteira Document Type: Contract award notice Title: Purchase of maintenance and conservation services for landscaped spaces in the parish of Venteira Reference Number: 2021 / S 042-105530 Contract Type: Services Estimated Value: 267874.20 - EUR Description: Purchase of maintenance and conservation services for landscaped spaces in the parish of Venteira. 77311000 - Ornamental and pleasure gardens maintenance services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Ornamental and pleasure gardens maintenance services Dispatch Date: 2021-02-25 Publish Date: 2021-03-02 Portugal Contract value : 951,298.34 EUR Contractors : 2045 - SECURITY COMPANY, S. A. 07/05/2021 31/05/2021 See in details 77131994 03/03/2021 PARISH OF VENTEIRA Address : Address: Rua 1. de Maio, 39 A Town: Amadora NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2700-677 https://www.jfventeira.pt/ geral@jfventeira.pt Portugal Portugal Contract Awards Portugal 01/07/2020 See in details 267,874.20 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Securities Scenic and Sightseeing Transportation Regulation General Freight Trucking Water |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
267,874.20 EUR
|
| URL |
|
|
| Share |
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