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Contract Details
| Title |
Contract of Construction of the New Administrative Building of Eda, on the Path of the Levada, Sito on the Island of São Miguel, Azores. Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 04.11.2021 | |||
| Overview | Contract Award's Details : Contract of Construction of the New Administrative Building of Eda, on the Path of the Levada, Sito on the Island of São Miguel, Azores. EDA - ELECTRICITY OF THE AZORES, S. A. School Meals for the School Year 2021/2022, for Children from Kindergartens and Students from the Basic Schools of the Municipality of Tondela Document Type: Contract Award Notice Title: School meals for the school year 2021/2022, for children of childhood gardens and students from the Basic Schools of Tondela County Reference Number: 36/201-f /p | Contract Type: Supplies Estimated Value: 229965.44 - EUR Description: Delivery of school meals 15894210 - School Meals Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: School Meals Dispatch Date: 2021-10-13 Publish Date: 2021-10-18 Portugal Contract value : 5,580,000.00 EUR Contractors : CEATANO & MEDEIROS, CONSTRUCTION AND REAL ESTATE SOCIETY LDA., 17/05/2021 05/11/2021 01/01/1900 77794665 08/11/2021 MUNICIPALITY OF TONDELA Address : Address: 16 Town: Tondela Nuts-Code: pt16g - Viseu give laf es Code: 3460-001 https://www.cm-tondela.pt geral@cm-tondela.pt Portugal Portugal Contract Awards Portugal 01/10/2021 01/01/1900 229,965.44 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
229,965.44 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Contract of Construction of the New Administrative Building of Eda, on the Path of the Levada, Sito on the Island of São Miguel, Azores. Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 04.11.2021 |
| Overview |
| Contract Award's Details : Contract of Construction of the New Administrative Building of Eda, on the Path of the Levada, Sito on the Island of São Miguel, Azores. EDA - ELECTRICITY OF THE AZORES, S. A. School Meals for the School Year 2021/2022, for Children from Kindergartens and Students from the Basic Schools of the Municipality of Tondela Document Type: Contract Award Notice Title: School meals for the school year 2021/2022, for children of childhood gardens and students from the Basic Schools of Tondela County Reference Number: 36/201-f /p | Contract Type: Supplies Estimated Value: 229965.44 - EUR Description: Delivery of school meals 15894210 - School Meals Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: School Meals Dispatch Date: 2021-10-13 Publish Date: 2021-10-18 Portugal Contract value : 5,580,000.00 EUR Contractors : CEATANO & MEDEIROS, CONSTRUCTION AND REAL ESTATE SOCIETY LDA., 17/05/2021 05/11/2021 01/01/1900 77794665 08/11/2021 MUNICIPALITY OF TONDELA Address : Address: 16 Town: Tondela Nuts-Code: pt16g - Viseu give laf es Code: 3460-001 https://www.cm-tondela.pt geral@cm-tondela.pt Portugal Portugal Contract Awards Portugal 01/10/2021 01/01/1900 229,965.44 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Construction Regulation Agriculture Trusts General Freight Trucking Trusts Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Electricity, heating, solar and nuclear energy School meals Goods used in construction Electricity Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
229,965.44 EUR
|
| URL |
|
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| Share |
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