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Contract Details
Title |
Direct Insurance Acquisition - Other Branches Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 25.12.2023 | |||
Overview | Contract Award's Details : Direct Insurance Acquisition - Other Branches NATIONAL COMMUNICATIONS AUTHORITY (ANACOM) Electricity Supply to Installations Fueled at a Special Low Voltage, Medium Voltage and Low Normal Voltage, for a Period of 12 Months Document Type: Contract Award Notice Title: Supply of electricity to installations supplied at low special voltage, medium voltage and low voltage normal, for a period of 12 months Contract No.: 32 Reference Number: Procedure No. 32/23/DTM Contract Type: Services Estimated Value: 494466.43 - EUR Description: Supply of electricity to installations fueled at low voltage, medium voltage and low normal voltage for the period 12 months 65310000 - Electricity Distribution Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Electricity Distribution DATE: 2023-12-28 Publish Date: 2024-01-02 Portugal Contract value : See in details Contractors : LOYALTY - INSURANCE COMPANY, S.A. 14/12/2023 26/12/2023 01/01/1900 80263463 04/01/2024 MS - MATOSINHOS SPORT - MUNICIPAL MANAGEMENT AND SPORTS AND LEISURE EQUIPMENT COMPANY, E. M. Address : Address: Rua Nova do Estádio, 244 Town: Lady of the Hour Nuts -Code: PT17 - Lisbon Metropolitan Area Postal Code: 4460 381 https://www.matosinhosport.pt andre.ribeiro@matosinhosport.pt Portugal Portugal Contract Awards Portugal 19/10/2023 01/01/1900 494,466.43 EUR | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Electricity distribution
Nuts
Fuels
Electricity supply installations
Electricity, heating, solar and nuclear energy
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Leisure equipment
Other services
Electricity
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Radio, television, communication, telecommunication and related equipment
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Law and Legal
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Aviation
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Contractor | ||||
Contract Value |
494,466.43 EUR
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URL | ||
Share |
Title |
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Direct Insurance Acquisition - Other Branches Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
25.12.2023 |
Overview |
Contract Award's Details : Direct Insurance Acquisition - Other Branches NATIONAL COMMUNICATIONS AUTHORITY (ANACOM) Electricity Supply to Installations Fueled at a Special Low Voltage, Medium Voltage and Low Normal Voltage, for a Period of 12 Months Document Type: Contract Award Notice Title: Supply of electricity to installations supplied at low special voltage, medium voltage and low voltage normal, for a period of 12 months Contract No.: 32 Reference Number: Procedure No. 32/23/DTM Contract Type: Services Estimated Value: 494466.43 - EUR Description: Supply of electricity to installations fueled at low voltage, medium voltage and low normal voltage for the period 12 months 65310000 - Electricity Distribution Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Electricity Distribution DATE: 2023-12-28 Publish Date: 2024-01-02 Portugal Contract value : See in details Contractors : LOYALTY - INSURANCE COMPANY, S.A. 14/12/2023 26/12/2023 01/01/1900 80263463 04/01/2024 MS - MATOSINHOS SPORT - MUNICIPAL MANAGEMENT AND SPORTS AND LEISURE EQUIPMENT COMPANY, E. M. Address : Address: Rua Nova do Estádio, 244 Town: Lady of the Hour Nuts -Code: PT17 - Lisbon Metropolitan Area Postal Code: 4460 381 https://www.matosinhosport.pt andre.ribeiro@matosinhosport.pt Portugal Portugal Contract Awards Portugal 19/10/2023 01/01/1900 494,466.43 EUR |
NAICS |
Sporting Goods Power Promoters of Performing Arts Bolt Promoters of Performing Arts Turned Product and Screw Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Management Promoters of Performing Arts Machine Shops; Turned Product; and Screw |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Electricity distribution Nuts Fuels Electricity supply installations Electricity, heating, solar and nuclear energy Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Leisure equipment Other services Electricity Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Radio, television, communication, telecommunication and related equipment Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
494,466.43 EUR
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URL |
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Share |
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