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Contract Details
| Title |
Energy Rehabilitation of 50 Fires in Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - Prr - Elh (2 Lots) - Em -23/00080 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 24.01.2024 | |||
| Overview | Contract Award's Details : Energy Rehabilitation of 50 Fires in Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - Prr - Elh (2 Lots) - Em -23/00080 MUNICIPALITY OF SINTRA Energy Rehabilitation of 50 Fires in Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - Prr - Elh (2 Lots) - Em -23/00080 Document Type: Contract Award Notice Title: Energy rehabilitation contract of 50 fires at Fernão Mendes Pinto Street 9 to 17, Pendão - Queluz - PRR - ELH (2 lots) - EM -23/00080 Contract No. 1096/2023 Reference Number: 2024/s 017-047178 Contract Type: Works Estimated Value: 872748.58 - EUR Description: Energy rehabilitation contract of 50 fires at Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - PRR - ELH (2 lots) 45321000 - Thermal Insulation Work Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Thermal Insulation Work DATE: 2024-01-19 Publish Date: 2024-01-24 Portugal Contract value : 872,748.58 EUR Contractors : APPLICINT - CONCRETE PROTECTION AND COATINGS, LDA, APPLICATION -PROTECTION AND CONCRETE COATINGS, LDA 18/12/2023 25/01/2024 01/01/1900 80611175 25/01/2024 MUNICIPALITY OF SINTRA Address : Address: Largo Doutor Virg lio Horta Town: Sintra NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2710-501 https://cm-sintra.pt/ demp@cm-sintra.pt Portugal Portugal Contract Awards Portugal 18/12/2023 01/01/1900 872,748.58 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
872,748.58 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Energy Rehabilitation of 50 Fires in Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - Prr - Elh (2 Lots) - Em -23/00080 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 24.01.2024 |
| Overview |
| Contract Award's Details : Energy Rehabilitation of 50 Fires in Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - Prr - Elh (2 Lots) - Em -23/00080 MUNICIPALITY OF SINTRA Energy Rehabilitation of 50 Fires in Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - Prr - Elh (2 Lots) - Em -23/00080 Document Type: Contract Award Notice Title: Energy rehabilitation contract of 50 fires at Fernão Mendes Pinto Street 9 to 17, Pendão - Queluz - PRR - ELH (2 lots) - EM -23/00080 Contract No. 1096/2023 Reference Number: 2024/s 017-047178 Contract Type: Works Estimated Value: 872748.58 - EUR Description: Energy rehabilitation contract of 50 fires at Rua Fernão Mendes Pinto 9 to 17, Pendão - Queluz - PRR - ELH (2 lots) 45321000 - Thermal Insulation Work Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Thermal Insulation Work DATE: 2024-01-19 Publish Date: 2024-01-24 Portugal Contract value : 872,748.58 EUR Contractors : APPLICINT - CONCRETE PROTECTION AND COATINGS, LDA, APPLICATION -PROTECTION AND CONCRETE COATINGS, LDA 18/12/2023 25/01/2024 01/01/1900 80611175 25/01/2024 MUNICIPALITY OF SINTRA Address : Address: Largo Doutor Virg lio Horta Town: Sintra NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2710-501 https://cm-sintra.pt/ demp@cm-sintra.pt Portugal Portugal Contract Awards Portugal 18/12/2023 01/01/1900 872,748.58 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Paint Highway Coating Highway Highway Coating General Freight Trucking |
| CPVS |
| Thermal insulation work Concrete Concrete work Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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872,748.58 EUR
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| URL |
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| Share |
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