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Contract Details
Title |
10015558 - Beira Alta Line - Pampilhosa -vilar Formoso - Cco, Interfaces and Interventions in the Existing Signage Portugal |
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Language | English | |||
Organization | ||||
Published Date | 12.08.2024 | |||
Awarded Date | 07.07.2024 | |||
Overview | Contract Award's Details : 10015558 - Beira Alta Line - Pampilhosa -vilar Formoso - Cco, Interfaces and Interventions in the Existing Signage INFRASTRUCTURE OF PORTUGAL S.A. 10015558 - Beira Alta Line - Pampilhosa -vilar Formoso - Cco, Interfaces and Interventions in the Existing Signage Document Type: Contract Award Notice Title: 10015558 - Beira Alta line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling Reference Number: 10015558 Contract Type: Services Estimated Value: 5999999.25 - EUR Description: Acquisition of services called “Beira Alta Line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling” 10015558 - Beira Alta line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling Doc Title: 10015558 - Beira Alta line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling DATE: 2024-07-02 Publish Date: 2024-07-04 Portugal Contract value : 5,999,999.25 EUR Contractors : GTSPT – GROUND TRANSPORTATION SYSTEMS PORTUGAL, S.A. 02/07/2024 08/07/2024 01/01/1900 81993889 08/07/2024 INFRASTRUCTURE OF PORTUGAL S.A. Address : Address: Troller Square, Almada Town: Almada Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 2809-013 Phone: +351 212879300 Fax: +351 211021839 www.infraestruturasdeportugal.pt publicar.dcl@infraestruturasdeportugal.pt Portugal Portugal Contract Awards Portugal 02/07/2024 01/01/1900 5,999,999.25 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,999,999.25 EUR
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URL | ||
Share |
Title |
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10015558 - Beira Alta Line - Pampilhosa -vilar Formoso - Cco, Interfaces and Interventions in the Existing Signage Portugal |
Country |
Language |
English |
Organization |
Published Date |
12.08.2024 |
Awarded Date |
07.07.2024 |
Overview |
Contract Award's Details : 10015558 - Beira Alta Line - Pampilhosa -vilar Formoso - Cco, Interfaces and Interventions in the Existing Signage INFRASTRUCTURE OF PORTUGAL S.A. 10015558 - Beira Alta Line - Pampilhosa -vilar Formoso - Cco, Interfaces and Interventions in the Existing Signage Document Type: Contract Award Notice Title: 10015558 - Beira Alta line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling Reference Number: 10015558 Contract Type: Services Estimated Value: 5999999.25 - EUR Description: Acquisition of services called “Beira Alta Line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling” 10015558 - Beira Alta line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling Doc Title: 10015558 - Beira Alta line - Pampilhosa -Vilar Formoso - CCO, interfaces and interventions in existing signaling DATE: 2024-07-02 Publish Date: 2024-07-04 Portugal Contract value : 5,999,999.25 EUR Contractors : GTSPT – GROUND TRANSPORTATION SYSTEMS PORTUGAL, S.A. 02/07/2024 08/07/2024 01/01/1900 81993889 08/07/2024 INFRASTRUCTURE OF PORTUGAL S.A. Address : Address: Troller Square, Almada Town: Almada Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 2809-013 Phone: +351 212879300 Fax: +351 211021839 www.infraestruturasdeportugal.pt publicar.dcl@infraestruturasdeportugal.pt Portugal Portugal Contract Awards Portugal 02/07/2024 01/01/1900 5,999,999.25 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Construction |
CPVS |
Signage System, storage and content management software package Nuts Squares System, storage and content management software development services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
5,999,999.25 EUR
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URL |
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Share |
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