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Contract Details
| Title |
Entrance of Enlargement and Adaptation of Enxoam Eta Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 23.02.2021 | |||
| Overview | Contract Award's Details : Entrance of Enlargement and Adaptation of Enxoam Eta PUBLIC WATERS OF THE ALENTEJO (AGDA), S. A. Supply of Natural Gas to the Consumption Facilities of the University of Lisbon and Its Schools and / or Services Document Type: Contract award notice Title: Supply of natural gas to the consumption facilities of the University of Lisbon and its schools and / or services Contract No.: 21IN10000001 Reference Number: 2000000344_VC_06NS20 Contract Type: Supplies Estimated Value: 1054103.08 - EUR Description: Supply of natural gas to the consumption facilities of the University of Lisbon and its schools and / or services, which ensures the adequate continuity of the supply of natural gas to the facilities from 1.1.2021, thus ensuring the conditions for the proper pursuit of activities and services by the buildings and facilities of the University of Lisbon and its schools. In the specific case of the consumption facilities integrated in the Central Services of the University of Lisbon, the supply of natural gas will prove necessary after the termination of the contract signed with the company PH Energia, Lda., Which is estimated as of the date of 1.6.2021. 09123000 - Natural gas Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union B... Portugal Contract value : 8,500,000.00 EUR Contractors : GR4PT, S. A. 02/02/2021 24/02/2021 See in details 77127394 27/02/2021 UNIVERSITY OF LISBON Address : Address: Alameda da Universidade, Cidade Universit ria Town: Lisbon NUTS-Code: ES - ESPA A Postal Code: 1649-004 www.ulisboa.pt geral.aca@reitoria.ulisboa.pt Portugal Portugal Contract Awards Portugal 23/12/2020 See in details 1,054,103.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,054,103.08 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Entrance of Enlargement and Adaptation of Enxoam Eta Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 23.02.2021 |
| Overview |
| Contract Award's Details : Entrance of Enlargement and Adaptation of Enxoam Eta PUBLIC WATERS OF THE ALENTEJO (AGDA), S. A. Supply of Natural Gas to the Consumption Facilities of the University of Lisbon and Its Schools and / or Services Document Type: Contract award notice Title: Supply of natural gas to the consumption facilities of the University of Lisbon and its schools and / or services Contract No.: 21IN10000001 Reference Number: 2000000344_VC_06NS20 Contract Type: Supplies Estimated Value: 1054103.08 - EUR Description: Supply of natural gas to the consumption facilities of the University of Lisbon and its schools and / or services, which ensures the adequate continuity of the supply of natural gas to the facilities from 1.1.2021, thus ensuring the conditions for the proper pursuit of activities and services by the buildings and facilities of the University of Lisbon and its schools. In the specific case of the consumption facilities integrated in the Central Services of the University of Lisbon, the supply of natural gas will prove necessary after the termination of the contract signed with the company PH Energia, Lda., Which is estimated as of the date of 1.6.2021. 09123000 - Natural gas Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union B... Portugal Contract value : 8,500,000.00 EUR Contractors : GR4PT, S. A. 02/02/2021 24/02/2021 See in details 77127394 27/02/2021 UNIVERSITY OF LISBON Address : Address: Alameda da Universidade, Cidade Universit ria Town: Lisbon NUTS-Code: ES - ESPA A Postal Code: 1649-004 www.ulisboa.pt geral.aca@reitoria.ulisboa.pt Portugal Portugal Contract Awards Portugal 23/12/2020 See in details 1,054,103.08 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Scenic and Sightseeing Transportation Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Justice Water |
| CPVS |
| Gases Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material |
| Contractor |
| Contract Value |
|
1,054,103.08 EUR
|
| URL |
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| Share |
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