Contract Details
Title

Electricity Supply to the Facilities Fed Medium Voltage (mt and Low Special Voltage (bte) of the Sabugal City Council Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
01.07.2022
Overview
Contract Award's Details : Electricity Supply to the Facilities Fed Medium Voltage (mt and Low Special Voltage (bte) of the Sabugal City Council MUNICIPALITY OF SABUGAL Outsourcing Copy and Printing Services Document Type : Contract award notice Title : Serviços de cópia e impressão em regime de outsourcing Contract No. : 13 Reference Number : 2022/S 125-355342 Contract Type : Services Estimated Value : 441990.00 - EUR Description : Serviços de cópia e impressão em regime de outsourcing, repartido por dois lotes 79800000 - Printing and related services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Printing and related services Dispatch Date : 2022-06-27 Publish Date : 2022-07-01 Portugal Contract value : 377,691.56 EUR Contractors : IBERDROLA CLIENT PORTUGAL, UNIPESSOAL, LDA. 24/06/2022 02/07/2022 01/01/1900 78430977 02/07/2022 DIRECTORATE-GENERAL OF THE COURT OF AUDITORS Address : ADDRESS: Avenida da República No. 65 Town: Lisbon Nuts-Code: PT17 - Metropolitan area of Lisbon Postal Code: 1050-189 https://www.tcontas.pt cjur@tcontas.pt Portugal Portugal Contract Awards Portugal 24/06/2022 01/01/1900 441,990.00 EUR
NAICS
Computing Infrastructure Providers Regulation Regulation Courts Courts
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Electricity, heating, solar and nuclear energy Other services Electricity Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
441,990.00 EUR
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