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Contract Details
| Title |
International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Natural Gas Supply Post at Stcp Francs Collection Station Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 31.07.2023 | |||
| Overview | Contract Award's Details : International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Natural Gas Supply Post at Stcp Francs Collection Station PORTO COLLECTIVE TRANSPORT SOCIETY, E.I.M., S.A. International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Natural Gas Supply Post at Stcp Francs Collection Station Document Type: Contract Award Notice Title: International public tender for the supply of vehicle natural gas and provision of maintenance services for the Natural Gas Supply Post at STCP's Francus Collection station Reference Number: 2/2023 Contract Type: Supplies Estimated Value: 7479552.00 - EUR Description: Supply of vehicle natural gas and provision of maintenance services for the Natural Gas Supply Post at STCP Francs Collection Station 09123000 - Natural Gas Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Natural Gas DATE: 2023-07-26 Publish Date: 2023-07-31 Portugal Contract value : 7,479,552.00 EUR Contractors : DOUROGÁS NATURAL - NATURAL GAS AND ENERGY TRADE, S.A. 21/07/2023 01/08/2023 01/01/1900 79677448 01/08/2023 PORTO COLLECTIVE TRANSPORT SOCIETY, E.I.M., S.A. Address : Address: Avenida Fernão de Magalhães, 1862, 13th Town: Porto Nuts -Code: PT - Portugal Postal Code: 4350-158 http://www.stcp.pt geral@stcp.pt Portugal Portugal Contract Awards Portugal 21/07/2023 01/01/1900 7,479,552.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,479,552.00 EUR
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URL | ||
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Portugal
| Title |
|---|
International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Natural Gas Supply Post at Stcp Francs Collection Station Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 31.07.2023 |
| Overview |
| Contract Award's Details : International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Natural Gas Supply Post at Stcp Francs Collection Station PORTO COLLECTIVE TRANSPORT SOCIETY, E.I.M., S.A. International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Natural Gas Supply Post at Stcp Francs Collection Station Document Type: Contract Award Notice Title: International public tender for the supply of vehicle natural gas and provision of maintenance services for the Natural Gas Supply Post at STCP's Francus Collection station Reference Number: 2/2023 Contract Type: Supplies Estimated Value: 7479552.00 - EUR Description: Supply of vehicle natural gas and provision of maintenance services for the Natural Gas Supply Post at STCP Francs Collection Station 09123000 - Natural Gas Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Natural Gas DATE: 2023-07-26 Publish Date: 2023-07-31 Portugal Contract value : 7,479,552.00 EUR Contractors : DOUROGÁS NATURAL - NATURAL GAS AND ENERGY TRADE, S.A. 21/07/2023 01/08/2023 01/01/1900 79677448 01/08/2023 PORTO COLLECTIVE TRANSPORT SOCIETY, E.I.M., S.A. Address : Address: Avenida Fernão de Magalhães, 1862, 13th Town: Porto Nuts -Code: PT - Portugal Postal Code: 4350-158 http://www.stcp.pt geral@stcp.pt Portugal Portugal Contract Awards Portugal 21/07/2023 01/01/1900 7,479,552.00 EUR |
| NAICS |
| Justice Bolt Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation and Administration of Communications International Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Collection, transport and disposal of hospital waste Nuts Parts of other vehicles Other services Posts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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7,479,552.00 EUR
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| URL |
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| Share |
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