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Contract Details
| Title |
Year 2017electrical Repairs, Supplying And Assembling Of Materials In Buildings No. 51072588 51048388 51039388 11016288 10000021 61037488 11010988 31023788 71067388 10000100 10000006 11016988 10000043 10000044 14025188 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 20.07.2017 | |||
| Overview | Contract Award's Details : Year 2017electrical Repairs, Supplying And Assembling Of Materials In Buildings No. 51072588 51048388 51039388 11016288 10000021 61037488 11010988 31023788 71067388 10000100 10000006 11016988 10000043 10000044 14025188 Santa Casa Da Misericórdia De Lisboa Country: Portugal Acquisition Of Urban Cleaner Contract awarded for Acquisition of urban cleaner Date of conclusion of the contract: 25-07-2017 Contract price: 14.484,00 € Deadline: 10 days Place of execution - Country, District, Municipality: Portugal, Santarém, Tomar Portugal Contract value : 9,581.00 EUR Contractors : FIREOFF - PROJECTOS E EQUIPAMENTOS DE SEGURANÇA LDA See in details 21/07/2017 05/08/2017 9336295 26/07/2017 Serviços Municipalizados De Água E Saneamento Da Câmara Municipal De Tomar Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 05/08/2017 14,484.00 EUR | |||
| NAICS |
-
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,484.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Year 2017electrical Repairs, Supplying And Assembling Of Materials In Buildings No. 51072588 51048388 51039388 11016288 10000021 61037488 11010988 31023788 71067388 10000100 10000006 11016988 10000043 10000044 14025188 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.07.2017 |
| Overview |
| Contract Award's Details : Year 2017electrical Repairs, Supplying And Assembling Of Materials In Buildings No. 51072588 51048388 51039388 11016288 10000021 61037488 11010988 31023788 71067388 10000100 10000006 11016988 10000043 10000044 14025188 Santa Casa Da Misericórdia De Lisboa Country: Portugal Acquisition Of Urban Cleaner Contract awarded for Acquisition of urban cleaner Date of conclusion of the contract: 25-07-2017 Contract price: 14.484,00 € Deadline: 10 days Place of execution - Country, District, Municipality: Portugal, Santarém, Tomar Portugal Contract value : 9,581.00 EUR Contractors : FIREOFF - PROJECTOS E EQUIPAMENTOS DE SEGURANÇA LDA See in details 21/07/2017 05/08/2017 9336295 26/07/2017 Serviços Municipalizados De Água E Saneamento Da Câmara Municipal De Tomar Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 05/08/2017 14,484.00 EUR |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
| Contractor |
| Contract Value |
|
14,484.00 EUR
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| URL |
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| Share |
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