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Contract Details
| Title |
Paq.138 / 2021-edoc / 2021/32478-continuous Supply of Jet-a1, Aircraft Fuel for a Period of 3 Years Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 03.10.2021 | |||
| Overview | Contract Award's Details : Paq.138 / 2021-edoc / 2021/32478-continuous Supply of Jet-a1, Aircraft Fuel for a Period of 3 Years MUNICIPALITY OF VISEU Cpi / 15/2019 / Dmc - Supply of Led Technology Luminaires, Divided Into 12 Lots, Best Described in the Charger Notebook Document Type: Contract Award Notice TITLE: CPI / 15/2019 / DMC - Supply of LED technology luminaires, divided into 12 lots, best described in the charges of charges Contract No.: CPI / 15/2019 / DMC Reference Number: CPI / 15/2019 / DMC Contract Type: Supplies Estimated Value: 5825831.46 - EUR Description: Supply of LED technology luminaires, divided into 12 lots, best described in the charger notebook 34928500 - Street-Lighting Equipment Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Street-lighting Equipment Dispatch Date: 2022-02-10 Publish Date: 2022-02-15 Portugal Contract value : 300,000.00 EUR Contractors : CEPSA PORTUGUESE PETRÓLEOS, S.A. 09/09/2021 04/10/2021 01/01/1900 78130384 21/02/2022 PORTO MUNICIPALITY Address : Address: General Square Humberto Delgado Town: Porto Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4049-001 Phone: +351 222097216 Fax: +351 222097296 www.cm-porto.pt suportepce@cm-porto.pt Portugal Portugal Contract Awards Portugal 07/02/2022 01/01/1900 5,825,831.46 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Iron, lead, zinc, tin and copper
Postcards
Parts for aircraft, spacecraft and helicopters
Lead
Fuels
Squares
Parts for aircraft
Postcards, greeting cards and other printed matter
Parts of fuel, hand and concrete pumps
Notebooks
Chargers
Street-lighting equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Light and Lighting Products
Postal and Courier Services
Water and Sanitation
Printing and Publishing
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
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| Contractor | ||||
| Contract Value |
5,825,831.46 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Paq.138 / 2021-edoc / 2021/32478-continuous Supply of Jet-a1, Aircraft Fuel for a Period of 3 Years Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 03.10.2021 |
| Overview |
| Contract Award's Details : Paq.138 / 2021-edoc / 2021/32478-continuous Supply of Jet-a1, Aircraft Fuel for a Period of 3 Years MUNICIPALITY OF VISEU Cpi / 15/2019 / Dmc - Supply of Led Technology Luminaires, Divided Into 12 Lots, Best Described in the Charger Notebook Document Type: Contract Award Notice TITLE: CPI / 15/2019 / DMC - Supply of LED technology luminaires, divided into 12 lots, best described in the charges of charges Contract No.: CPI / 15/2019 / DMC Reference Number: CPI / 15/2019 / DMC Contract Type: Supplies Estimated Value: 5825831.46 - EUR Description: Supply of LED technology luminaires, divided into 12 lots, best described in the charger notebook 34928500 - Street-Lighting Equipment Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Street-lighting Equipment Dispatch Date: 2022-02-10 Publish Date: 2022-02-15 Portugal Contract value : 300,000.00 EUR Contractors : CEPSA PORTUGUESE PETRÓLEOS, S.A. 09/09/2021 04/10/2021 01/01/1900 78130384 21/02/2022 PORTO MUNICIPALITY Address : Address: General Square Humberto Delgado Town: Porto Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4049-001 Phone: +351 222097216 Fax: +351 222097296 www.cm-porto.pt suportepce@cm-porto.pt Portugal Portugal Contract Awards Portugal 07/02/2022 01/01/1900 5,825,831.46 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Copper Machinery Regulation General Freight Trucking Copper |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Iron, lead, zinc, tin and copper Postcards Parts for aircraft, spacecraft and helicopters Lead Fuels Squares Parts for aircraft Postcards, greeting cards and other printed matter Parts of fuel, hand and concrete pumps Notebooks Chargers Street-lighting equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Water and Sanitation Printing and Publishing Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
5,825,831.46 EUR
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| URL |
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| Share |
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