Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Prc_0009/2022_sm - Acquisition of Face -to -face Service, Store Supervision and Maintenance and Cleaning Services of Public Service Stores and Administrative Support Services in Back ... Portugal
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 07.02.2024 |
Awarded Date | 20.07.2022 |
Overview | Contract Award's Details : Prc_0009/2022_sm - Acquisition of Face -to -face Service, Store Supervision and Maintenance and Cleaning Services of Public Service Stores and Administrative Support Services in Back ... ÁGUAS DO NORTE, SA Acquisition of Surveillance and Safety Services at the Gomes Freire Reduct Support Unit, from July 2022 to June 2023. Document Type: Contract Award Notice Title: Acquisition of Surveillance and Security Services at the Gomes Freire Reduct Support Unit, from July 2022 to June 2023. Reference Number: UNAPRGF NPD 2022005443 Contract Type: Services ESTEITED VALUE: 349900.00 - EUR Description: Acquisition of Surveillance and Security Services at the Gomes Freire Reduct Support Unit, from July 2022 to June 2023. 79714000 - Surveillance Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Surveillance Services DATE: 2022-07-29 Publish Date: 2022-08-03 Portugal Contract value : 1,043,250.00 EUR Contractors : EGOR OUTSOURCING 28/06/2022 21/07/2022 01/01/1900 78522768 05/08/2022 STATE-GENERAL OF THE ARMED FORCES Address : Address: Avenida Island of Madeira Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1449-004 Contact Point: Gomes Freire Reduto Support Unit Phone: +351 213010000 www.emgfa.pt dirfin_contratos@emgfa.pt Portugal Portugal Contract Awards Portugal 27/07/2022 01/01/1900 349,900.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
349,900.00 EUR
|
URL |
Share |
Title |
---|
Prc_0009/2022_sm - Acquisition of Face -to -face Service, Store Supervision and Maintenance and Cleaning Services of Public Service Stores and Administrative Support Services in Back ... Portugal
|
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
20.07.2022 |
Overview |
Contract Award's Details : Prc_0009/2022_sm - Acquisition of Face -to -face Service, Store Supervision and Maintenance and Cleaning Services of Public Service Stores and Administrative Support Services in Back ... ÁGUAS DO NORTE, SA Acquisition of Surveillance and Safety Services at the Gomes Freire Reduct Support Unit, from July 2022 to June 2023. Document Type: Contract Award Notice Title: Acquisition of Surveillance and Security Services at the Gomes Freire Reduct Support Unit, from July 2022 to June 2023. Reference Number: UNAPRGF NPD 2022005443 Contract Type: Services ESTEITED VALUE: 349900.00 - EUR Description: Acquisition of Surveillance and Security Services at the Gomes Freire Reduct Support Unit, from July 2022 to June 2023. 79714000 - Surveillance Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Surveillance Services DATE: 2022-07-29 Publish Date: 2022-08-03 Portugal Contract value : 1,043,250.00 EUR Contractors : EGOR OUTSOURCING 28/06/2022 21/07/2022 01/01/1900 78522768 05/08/2022 STATE-GENERAL OF THE ARMED FORCES Address : Address: Avenida Island of Madeira Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1449-004 Contact Point: Gomes Freire Reduto Support Unit Phone: +351 213010000 www.emgfa.pt dirfin_contratos@emgfa.pt Portugal Portugal Contract Awards Portugal 27/07/2022 01/01/1900 349,900.00 EUR |
NAICS |
Justice Bolt Securities Justice All Other Support Services Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Madeira Control, safety, signalling and light equipment Nuts Safety cases Supports Intelligence, surveillance, target acquisition and reconnaissance Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
349,900.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts