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Contract Details
| Title |
Cp 21/2023 Provision of Urban Waste Collection Service - 9 Circuits, Divided Into 5 Lots Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 06.02.2024 | |||
| Overview | Contract Award's Details : Cp 21/2023 Provision of Urban Waste Collection Service - 9 Circuits, Divided Into 5 Lots INTERCITY SERVICES OF WATER AND RESIDUES OF THE MUNICIPALITIES OF LOURES AND ODIVELAS Cp 21/2023 Provision of Urban Waste Collection Service - 9 Circuits, Divided Into 5 Lots Document Type: Contract Award Notice Title: CP 21/2023 Provision of Urban Waste Collection Service - 9 circuits, divided into 5 lots Contract No. 2/24/CP Reference Number: 2024/s 025-073021 Contract Type: Services Estimated Value: 4947105.24 - EUR Description: Provision of urban waste collection service - 9 circuits, divided into 5 lots 90511000 - Refuse Collection Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Refuse Collection Services DATE: 2024-01-31 Publish Date: 2024-02-05 Portugal Contract value : 4,947,105.24 EUR Contractors : R.R.I ENVIRONMENTAL SERVICES, S.A., ECOAMBIENTE - SERVICES AND ENVIRONMENT, S.A., OPPORTUNE AND IMMEDIATE, UNIPESSOAL WASTE, LDA. 31/01/2024 07/02/2024 01/01/1900 80590124 07/02/2024 INTERCITY SERVICES OF WATER AND RESIDUES OF THE MUNICIPALITIES OF LOURES AND ODIVELAS Address : Address: R. Madeira Island, 2 Town: Loures Nuts -Code: PT1 - Continent Postal Code: 2670 504 www.simar-louresodivelas.pt da@simar-louresodivelas.pt Portugal Portugal Contract Awards Portugal 31/01/2024 01/01/1900 4,947,105.24 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,947,105.24 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Cp 21/2023 Provision of Urban Waste Collection Service - 9 Circuits, Divided Into 5 Lots Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 06.02.2024 |
| Overview |
| Contract Award's Details : Cp 21/2023 Provision of Urban Waste Collection Service - 9 Circuits, Divided Into 5 Lots INTERCITY SERVICES OF WATER AND RESIDUES OF THE MUNICIPALITIES OF LOURES AND ODIVELAS Cp 21/2023 Provision of Urban Waste Collection Service - 9 Circuits, Divided Into 5 Lots Document Type: Contract Award Notice Title: CP 21/2023 Provision of Urban Waste Collection Service - 9 circuits, divided into 5 lots Contract No. 2/24/CP Reference Number: 2024/s 025-073021 Contract Type: Services Estimated Value: 4947105.24 - EUR Description: Provision of urban waste collection service - 9 circuits, divided into 5 lots 90511000 - Refuse Collection Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Refuse Collection Services DATE: 2024-01-31 Publish Date: 2024-02-05 Portugal Contract value : 4,947,105.24 EUR Contractors : R.R.I ENVIRONMENTAL SERVICES, S.A., ECOAMBIENTE - SERVICES AND ENVIRONMENT, S.A., OPPORTUNE AND IMMEDIATE, UNIPESSOAL WASTE, LDA. 31/01/2024 07/02/2024 01/01/1900 80590124 07/02/2024 INTERCITY SERVICES OF WATER AND RESIDUES OF THE MUNICIPALITIES OF LOURES AND ODIVELAS Address : Address: R. Madeira Island, 2 Town: Loures Nuts -Code: PT1 - Continent Postal Code: 2670 504 www.simar-louresodivelas.pt da@simar-louresodivelas.pt Portugal Portugal Contract Awards Portugal 31/01/2024 01/01/1900 4,947,105.24 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Turned Product and Screw Other Waste Collection Scenic and Sightseeing Transportation Waste Collection Waste Collection Environment General Freight Trucking Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Collection, transport and disposal of hospital waste Madeira Nuts Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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4,947,105.24 EUR
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| URL |
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| Share |
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