Contract Details
Title

Cpi 37/20: External Payment Processing Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
06.05.2021
Overview
Contract Award's Details : Cpi 37/20: External Payment Processing CMPEA - WATER COMPANY OF THE MUNICIPALITY OF PORTO, E. M. Supply of Food Frozen Chicken Into Pieces Without Kids Under the European Support Fund for the Most Carenced Persons, Feac Document Type: Contract Award Notice TITLE: Food supply Frozen chicken into pieces without kids under the European Support Fund for the most carenced persons, FEAC Contract No.: 2001/21/00048 Reference Number: 2021 / s 087-224842 Contract Type: Supplies Estimated Value: 7308969.03 - EUR Description: Providing gender food frozen chicken into pieces without kids under the FEAC. 15112130 - Chickens Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc title: Chickens Dispatch Date: 2021-04-30 Publish Date: 2021-05-05 Portugal Contract value : 191,809.47 EUR Contractors : PAYSHOP, PORTUGAL, S. A. 26/04/2021 07/05/2021 See in details 77253356 11/05/2021 INSTITUTE OF SOCIAL SECURITY, I. P. Address : Address : Avenida 5 de Outubro, 175 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1069-451 www.seg-social.pt iss-dap-concursos@seg-social.pt Portugal Portugal Contract Awards Portugal 26/04/2021 See in details 7,308,969.03 EUR
NAICS
Justice Piece Goods Regulation Securities Apparel Justice Scenic and Sightseeing Transportation Other Justice Regulation Other Justice Water Piece Goods Funds
CPVS
Supports Food, beverage and tobacco-processing machinery Chickens Food, beverages, tobacco and related products Security, fire-fighting, police and defence equipment Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,308,969.03 EUR
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