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Contract Details
| Title |
20dc12cpi061: Provision of Cleaning Services in Hospitals, Integrated Continuing Care Units, Health Units and Medical Equipment from the Social Action of Santa Casa Da Misericó ... Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 05.09.2021 | |||
| Overview | Contract Award's Details : 20dc12cpi061: Provision of Cleaning Services in Hospitals, Integrated Continuing Care Units, Health Units and Medical Equipment from the Social Action of Santa Casa Da Misericó ... SANTA CASA DA MISERICÓRDIA DE LISBOA Provision of School Meals in the School Year of 2021/202 Document Type : Contract award notice Title : FORNECIMENTO DE REFEIÇÕES ESCOLARES, NO ANO LETIVO DE 2021/202 Contract No. : 185/2021 Reference Number : 2021/S 167-437392 Contract Type : Supplies Estimated Value : 1572949.20 - EUR Description : FORNECIMENTO DE REFEIÇÕES ESCOLARES, NO ANO LETIVO DE 2021/202 15890000 - Miscellaneous food products and dried goods Authority Type : Regional or local authority Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products and dried goods Dispatch Date : 2021-08-25 Publish Date : 2021-08-30 Portugal Contract value : 8,997,000.00 EUR Contractors : AMBIENTE & JARDIM II, MULTISERVICES, S. A., 17/06/2021 06/09/2021 01/01/1900 77606065 08/09/2021 MATOSINHOS MUNICIPALITY Address : Address : Av. D. Afonso Henriques Town : Matosinhos NUTS-Code : PT - Portugal Postal Code : 4454-510 www.cm-matosinhos.pt contratacaopublica@cm-matosinhos.pt Portugal Portugal Contract Awards Portugal 10/08/2021 01/01/1900 1,572,949.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,572,949.20 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
20dc12cpi061: Provision of Cleaning Services in Hospitals, Integrated Continuing Care Units, Health Units and Medical Equipment from the Social Action of Santa Casa Da Misericó ... Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 05.09.2021 |
| Overview |
| Contract Award's Details : 20dc12cpi061: Provision of Cleaning Services in Hospitals, Integrated Continuing Care Units, Health Units and Medical Equipment from the Social Action of Santa Casa Da Misericó ... SANTA CASA DA MISERICÓRDIA DE LISBOA Provision of School Meals in the School Year of 2021/202 Document Type : Contract award notice Title : FORNECIMENTO DE REFEIÇÕES ESCOLARES, NO ANO LETIVO DE 2021/202 Contract No. : 185/2021 Reference Number : 2021/S 167-437392 Contract Type : Supplies Estimated Value : 1572949.20 - EUR Description : FORNECIMENTO DE REFEIÇÕES ESCOLARES, NO ANO LETIVO DE 2021/202 15890000 - Miscellaneous food products and dried goods Authority Type : Regional or local authority Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products and dried goods Dispatch Date : 2021-08-25 Publish Date : 2021-08-30 Portugal Contract value : 8,997,000.00 EUR Contractors : AMBIENTE & JARDIM II, MULTISERVICES, S. A., 17/06/2021 06/09/2021 01/01/1900 77606065 08/09/2021 MATOSINHOS MUNICIPALITY Address : Address : Av. D. Afonso Henriques Town : Matosinhos NUTS-Code : PT - Portugal Postal Code : 4454-510 www.cm-matosinhos.pt contratacaopublica@cm-matosinhos.pt Portugal Portugal Contract Awards Portugal 10/08/2021 01/01/1900 1,572,949.20 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Dry Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products School meals Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,572,949.20 EUR
|
| URL |
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| Share |
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