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Contract Details
Title |
Direct Adjustment No. 195/2017 - Acquisition Of Food Products For The Composition Of Solid Christmas Baskets (2017) Portugal |
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Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 06.03.2018 | |||
Overview | Contract Award's Details : Direct Adjustment No. 195/2017 - Acquisition Of Food Products For The Composition Of Solid Christmas Baskets (2017) Freguesia De Benfica Country: Portugal Direct Adjustment No. 195/2017 - Acquisition Of Food Products For The Composition Of Solid Christmas Baskets (2017) Contract awarded for Direct adjustment no. 195/2017 - acquisition of food products for the composition of solid christmas baskets (2017) Date of conclusion of the contract: 27-11-2017 Contract price: 8.232,00 € Deadline: 34 days Place of execution - Country, District, Municipality: Portugal, Lisbon, Lisbon Portugal Contract value : 8,232.00 EUR Contractors : INTERFAMÕES - SUPERMERCADOS, LDA. See in details 07/03/2018 10/04/2018 10610929 07/03/2018 Freguesia De Benfica Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 10/04/2018 8,232.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
8,232.00 EUR
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URL | ||
Share |
Title |
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Direct Adjustment No. 195/2017 - Acquisition Of Food Products For The Composition Of Solid Christmas Baskets (2017) Portugal |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
06.03.2018 |
Overview |
Contract Award's Details : Direct Adjustment No. 195/2017 - Acquisition Of Food Products For The Composition Of Solid Christmas Baskets (2017) Freguesia De Benfica Country: Portugal Direct Adjustment No. 195/2017 - Acquisition Of Food Products For The Composition Of Solid Christmas Baskets (2017) Contract awarded for Direct adjustment no. 195/2017 - acquisition of food products for the composition of solid christmas baskets (2017) Date of conclusion of the contract: 27-11-2017 Contract price: 8.232,00 € Deadline: 34 days Place of execution - Country, District, Municipality: Portugal, Lisbon, Lisbon Portugal Contract value : 8,232.00 EUR Contractors : INTERFAMÕES - SUPERMERCADOS, LDA. See in details 07/03/2018 10/04/2018 10610929 07/03/2018 Freguesia De Benfica Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 10/04/2018 8,232.00 EUR |
NAICS |
- |
CPVS |
Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
8,232.00 EUR
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URL |
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Share |
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