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Contract Details
| Title |
Supply of Two Unmanned Autonomous Submarine Gliders with Auxiliary Sensors Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 15.12.2023 | |||
| Overview | Contract Award's Details : Supply of Two Unmanned Autonomous Submarine Gliders with Auxiliary Sensors NAVY - HYDROGRAPHIC INSTITUTE Cpi 1/2024/grm Acquisition of Clothing Services for Cas Oeiras - 2024 Document Type: Contract Award Notice Title: CPI 1/2024/GRM Acquisition of clothing services for Cas Oeiras - 2024 Reference Number: CPI 1/2024/GRM Contract Type: Services Estimated Value: 341177.20 - EUR Description: CPI 1/2024/GRM Acquisition of clothing services for Cas Oeiras - 2024 55322000 - Meal -Cooking Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services DATE: 2024-01-03 Publish Date: 2024-01-08 Portugal Contract value : 396,500.00 EUR Contractors : ALSEAMAR 18/04/2023 16/12/2023 01/01/1900 80370010 10/01/2024 INSTITUTE OF SOCIAL ACTION OF THE ARMED FORCES, I.P. Address : Address: Pedro Nunes Street, 8 Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1069-023 Contact Point: Material Resources Office Phone: +351 213 Fax: +351 213 www.iasfa.pt grm@iasfa.pt Portugal Portugal Contract Awards Portugal 22/12/2023 01/01/1900 341,177.20 EUR | |||
| NAICS | ||||
| CPVS |
Clothing, footwear, luggage articles and accessories
Submarines
Nuts
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Office, school and office equipment cleaning services
Sensors
Surveying, hydrographic, oceanographic and hydrological instruments and appliances
Other services
Gliders
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
341,177.20 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Supply of Two Unmanned Autonomous Submarine Gliders with Auxiliary Sensors Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 15.12.2023 |
| Overview |
| Contract Award's Details : Supply of Two Unmanned Autonomous Submarine Gliders with Auxiliary Sensors NAVY - HYDROGRAPHIC INSTITUTE Cpi 1/2024/grm Acquisition of Clothing Services for Cas Oeiras - 2024 Document Type: Contract Award Notice Title: CPI 1/2024/GRM Acquisition of clothing services for Cas Oeiras - 2024 Reference Number: CPI 1/2024/GRM Contract Type: Services Estimated Value: 341177.20 - EUR Description: CPI 1/2024/GRM Acquisition of clothing services for Cas Oeiras - 2024 55322000 - Meal -Cooking Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services DATE: 2024-01-03 Publish Date: 2024-01-08 Portugal Contract value : 396,500.00 EUR Contractors : ALSEAMAR 18/04/2023 16/12/2023 01/01/1900 80370010 10/01/2024 INSTITUTE OF SOCIAL ACTION OF THE ARMED FORCES, I.P. Address : Address: Pedro Nunes Street, 8 Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1069-023 Contact Point: Material Resources Office Phone: +351 213 Fax: +351 213 www.iasfa.pt grm@iasfa.pt Portugal Portugal Contract Awards Portugal 22/12/2023 01/01/1900 341,177.20 EUR |
| NAICS |
| Clothing Justice Bolt Justice Highway Turned Product and Screw Other Justice Highway Highway Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Clothing, footwear, luggage articles and accessories Submarines Nuts Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services Sensors Surveying, hydrographic, oceanographic and hydrological instruments and appliances Other services Gliders Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
341,177.20 EUR
|
| URL |
|
|
| Share |
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