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Contract Details
| Title |
Prepared bread products Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 08.07.2016 | |||
| Overview | Contract Award's Details : Prepared bread products Fundação Inatel 500122237 Calçada de Sant~Ana 180 Contact point(s): Direção de serviços de património, compras e logística For the attention of: Anabela de Sousa 1169-062 Lisboa Portugal Telephone: +351 210027021 Fax: +351 210 sanitation subsystem carry out works Chancellery / Pedrógão. Contract award notice: sanitation subsystem carry out works Chancellery / Pedrógão. Implementation of the Chancellery / Pedrógão sanitation subsystem. Date of contract award decision: 1.7.2016 Total final value of contract(s)Value: 4 339 976,51 EUR Excluding VAT Portugal Contract value : See in details Contractors : ATRIAN — INDÚSTRIA ALIMENTAR, SA See in details 09/07/2016 09/10/2016 9125678 11/07/2016 AR — Águas do Ribatejo, EM, SA Rua Gaspar Costa Ramalho 38 2120-098 Salvaterra de Magos Portugal Telephone: +351 263509400 E-mail: geral@aguasdoribatejo.com Fax: +351 263509499 Internet address(es): General address of the con Address : Portugal Portugal Contract Awards Portugal 235821-2016 See in details 09/10/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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See in details
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Portugal
| Title |
|---|
Prepared bread products Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 08.07.2016 |
| Overview |
| Contract Award's Details : Prepared bread products Fundação Inatel 500122237 Calçada de Sant~Ana 180 Contact point(s): Direção de serviços de património, compras e logística For the attention of: Anabela de Sousa 1169-062 Lisboa Portugal Telephone: +351 210027021 Fax: +351 210 sanitation subsystem carry out works Chancellery / Pedrógão. Contract award notice: sanitation subsystem carry out works Chancellery / Pedrógão. Implementation of the Chancellery / Pedrógão sanitation subsystem. Date of contract award decision: 1.7.2016 Total final value of contract(s)Value: 4 339 976,51 EUR Excluding VAT Portugal Contract value : See in details Contractors : ATRIAN — INDÚSTRIA ALIMENTAR, SA See in details 09/07/2016 09/10/2016 9125678 11/07/2016 AR — Águas do Ribatejo, EM, SA Rua Gaspar Costa Ramalho 38 2120-098 Salvaterra de Magos Portugal Telephone: +351 263509400 E-mail: geral@aguasdoribatejo.com Fax: +351 263509499 Internet address(es): General address of the con Address : Portugal Portugal Contract Awards Portugal 235821-2016 See in details 09/10/2016 See in details |
| NAICS |
| - |
| CPVS |
| Vats |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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