Contract Details
Title
Acquisition of Disinfection Services of Water Factories and Operational Vehicles of the Atlantic Tag - Cuvid - 19 Portugal
Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
18.10.2021
Overview
Contract Award's Details : Acquisition of Disinfection Services of Water Factories and Operational Vehicles of the Atlantic Tag - Cuvid - 19 WATERS OF THE ATLANTIC TAGUS, SA Provision of Meals Made in School Meals from the Continent's Education Establishments, the Ministry of Education Document Type: Contract Award Notice Title: Provision of meals made in school dining from the continent's education establishments, the Ministry of Education Contract No.: 3/2021 - ASE Reference Number: 2021 / s 192-500611 Contract Type: Services Estimated Value: 8990538.39 - EUR Description: Provision of meals made in school dining of teaching establishments of the Continent, Ministry of Education 55524000 - School Catering Services Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: School Catering Services Dispatch Date: 2021-09-29 Publish Date: 2021-10-04 Portugal Contract value : 463,808.00 EUR Contractors : B-ALERT & CONTROLPESTE, LDA 28/09/2021 19/10/2021 01/01/1900 77733347 19/10/2021 DIRECTORATE-GENERAL FOR SCHOOL ESTABLISHMENTS Address : Address : N.º12 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1749-070 Contact Point : Cecília Matos https://www.dgeste.mec.pt/ secretariado@dgeste.mec.pt Portugal Portugal Contract Awards Portugal 27/09/2021 01/01/1900 8,990,538.39 EUR
NAICS
Regulation Scenic and Sightseeing Transportation Regulation Water
CPVS
Tags School meals Parts of other vehicles Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
8,990,538.39 EUR
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