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Contract Details
| Title |
Acquisition of Manufacturing and Supply Services for Kindergartens, 1st, 2nd and 3rd Cycles and Secondary Schools of the Municipality of Oeiras, Under Regime ... Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 26.08.2022 | |||
| Overview | Contract Award's Details : Acquisition of Manufacturing and Supply Services for Kindergartens, 1st, 2nd and 3rd Cycles and Secondary Schools of the Municipality of Oeiras, Under Regime ... MUNICIPALITY OF OEIRAS Acquisition of Manufacturing and Supply Services for Kindergartens, 1st, 2nd and 3rd Cycles and Secondary Schools of the Municipality of Oeiras, Under Regime ... Document Type: Contract Award Notice Title: Acquisition of confection and supply services for kindergartens, 1st, 2nd and 3rd cycles and secondary schools of the public network of Oeiras, on a continuous supply. Contract No. : 383/2022 Reference Number: 2022/s 164-466259 Contract Type: Services Estimated Value: 13781465.52 - EUR Description: Acquisition of clothing services and meals for kindergartens, 1st, 2nd and 3rd cycles and secondary schools of the municipality of Oeiras, on a continuous supply. 55520000 - Catering Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Catering Services DATE: 2022-08-22 Publish Date: 2022-08-26 Portugal Contract value : 13,781,465.52 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S.A. 24/06/2022 27/08/2022 01/01/1900 78566532 27/08/2022 MUNICIPALITY OF OEIRAS Address : Address: Largo Marquis de Pombal Town: Oeiras Nuts-Code: pt170 - Metropolitan area of Lisbon Code: 2784-501 www.anogov.com divisao.contratacaopublica@oeiras.pt Portugal Portugal Contract Awards Portugal 24/06/2022 01/01/1900 13,781,465.52 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
13,781,465.52 EUR
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| Share | ||||
Portugal
| Title |
|---|
Acquisition of Manufacturing and Supply Services for Kindergartens, 1st, 2nd and 3rd Cycles and Secondary Schools of the Municipality of Oeiras, Under Regime ... Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 26.08.2022 |
| Overview |
| Contract Award's Details : Acquisition of Manufacturing and Supply Services for Kindergartens, 1st, 2nd and 3rd Cycles and Secondary Schools of the Municipality of Oeiras, Under Regime ... MUNICIPALITY OF OEIRAS Acquisition of Manufacturing and Supply Services for Kindergartens, 1st, 2nd and 3rd Cycles and Secondary Schools of the Municipality of Oeiras, Under Regime ... Document Type: Contract Award Notice Title: Acquisition of confection and supply services for kindergartens, 1st, 2nd and 3rd cycles and secondary schools of the public network of Oeiras, on a continuous supply. Contract No. : 383/2022 Reference Number: 2022/s 164-466259 Contract Type: Services Estimated Value: 13781465.52 - EUR Description: Acquisition of clothing services and meals for kindergartens, 1st, 2nd and 3rd cycles and secondary schools of the municipality of Oeiras, on a continuous supply. 55520000 - Catering Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Catering Services DATE: 2022-08-22 Publish Date: 2022-08-26 Portugal Contract value : 13,781,465.52 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S.A. 24/06/2022 27/08/2022 01/01/1900 78566532 27/08/2022 MUNICIPALITY OF OEIRAS Address : Address: Largo Marquis de Pombal Town: Oeiras Nuts-Code: pt170 - Metropolitan area of Lisbon Code: 2784-501 www.anogov.com divisao.contratacaopublica@oeiras.pt Portugal Portugal Contract Awards Portugal 24/06/2022 01/01/1900 13,781,465.52 EUR |
| NAICS |
| Clothing Justice Motorcycle Justice Other Justice Other Justice |
| CPVS |
| Clothing, footwear, luggage articles and accessories Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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13,781,465.52 EUR
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| URL |
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| Share |
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