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Contract Details
| Title |
10003239: Acquisition of Services Called the Campaign to Carry out Inspection Inspections on Overpasses (from Third Parties) to the Railroad in the Northern Area Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 30.11.2020 | |||
| Overview | Contract Award's Details : 10003239: Acquisition of Services Called the Campaign to Carry out Inspection Inspections on Overpasses (from Third Parties) to the Railroad in the Northern Area INFRASTRUCTURES OF PORTUGAL, S. A. Continuous Provision of School Meals Document Type : Contract award notice Title : Fornecimento cont?nuo de refei?es escolares Reference Number : 2020/S 222-544209 Contract Type : Supplies Estimated Value : 248248.00 - EUR Description : Fornecimento cont?nuo de refei?es escolares. 15894210 - School meals Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : School meals Dispatch Date : 2020-11-10 Publish Date : 2020-11-13 Portugal Contract value : 155,000.00 EUR Contractors : TECNOFISIL - ENGINEERING CONSULTANTS, S. A. 22/10/2020 01/12/2020 See in details 76918622 04/12/2020 MUNICIPALITY OF AROUCA Address : Address: Pra a do Munic pio Town: Arouca NUTS-Code: PT11A - Porto Metropolitan Area Postal Code: 4544-001 www.cm-arouca.pt claudia.monteiro@cm-arouca.pt Portugal Portugal Contract Awards Portugal 14/09/2020 See in details 248,248.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
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| Contractor | ||||
| Contract Value |
248,248.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
10003239: Acquisition of Services Called the Campaign to Carry out Inspection Inspections on Overpasses (from Third Parties) to the Railroad in the Northern Area Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.11.2020 |
| Overview |
| Contract Award's Details : 10003239: Acquisition of Services Called the Campaign to Carry out Inspection Inspections on Overpasses (from Third Parties) to the Railroad in the Northern Area INFRASTRUCTURES OF PORTUGAL, S. A. Continuous Provision of School Meals Document Type : Contract award notice Title : Fornecimento cont?nuo de refei?es escolares Reference Number : 2020/S 222-544209 Contract Type : Supplies Estimated Value : 248248.00 - EUR Description : Fornecimento cont?nuo de refei?es escolares. 15894210 - School meals Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : School meals Dispatch Date : 2020-11-10 Publish Date : 2020-11-13 Portugal Contract value : 155,000.00 EUR Contractors : TECNOFISIL - ENGINEERING CONSULTANTS, S. A. 22/10/2020 01/12/2020 See in details 76918622 04/12/2020 MUNICIPALITY OF AROUCA Address : Address: Pra a do Munic pio Town: Arouca NUTS-Code: PT11A - Porto Metropolitan Area Postal Code: 4544-001 www.cm-arouca.pt claudia.monteiro@cm-arouca.pt Portugal Portugal Contract Awards Portugal 14/09/2020 See in details 248,248.00 EUR |
| NAICS |
| Regulation Architectural Regulation Research and Development in the Physical Research and Development in the Physical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services School meals Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
248,248.00 EUR
|
| URL |
|
|
| Share |
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