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Contract Details
Title |
Acquisition of Validators and Sales Terminals on Board and Respective Associated Maintenance Services Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 07.10.2021 | |||
Overview | Contract Award's Details : Acquisition of Validators and Sales Terminals on Board and Respective Associated Maintenance Services COMPANHIA CARRIS OF IRON DE LISBON, E. M., S. A. International Public Tender, for Hiring the Acquisition Regular Urban Transport Services of Passengers in the Great Covilhã Document Type: Contract Award Notice Title: International public tender, for hiring the acquisition regular Urban transport services of Passenger, Great Covilhã Contract No.: 69/2021 Reference Number: DFMA / DOP_69 / 2021 Contract Type: Services Estimated Value: 735000.00 - EUR Description: Regular Urban Transport Services of Passengers in the Great Covilhã. 60112000 - Public Road Transport Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Public Road Transport Services Dispatch Date: 2021-07-08 Publish Date: 2021-07-13 Portugal Contract value : 2,050,000.00 EUR Contractors : AXIANSEU II DIGITAL CONSULTING SA 23/08/2021 08/10/2021 01/01/1900 77414915 19/07/2021 COVILHÃ MUNICIPALITY Address : Address: Municipality Square Town: Covilhã Nuts-Code: pt16g - Viseu give lafões Postcard Code: 6200-151 Contact Point: Shopping service and contests Phone: +351 275330600 Fax: +351 275330622 http://compras@cm-covilha.pt compras@cm-covilha.pt Portugal Portugal Contract Awards Portugal 17/06/2021 01/01/1900 735,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
735,000.00 EUR
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URL | ||
Share |
Title |
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Acquisition of Validators and Sales Terminals on Board and Respective Associated Maintenance Services Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
07.10.2021 |
Overview |
Contract Award's Details : Acquisition of Validators and Sales Terminals on Board and Respective Associated Maintenance Services COMPANHIA CARRIS OF IRON DE LISBON, E. M., S. A. International Public Tender, for Hiring the Acquisition Regular Urban Transport Services of Passengers in the Great Covilhã Document Type: Contract Award Notice Title: International public tender, for hiring the acquisition regular Urban transport services of Passenger, Great Covilhã Contract No.: 69/2021 Reference Number: DFMA / DOP_69 / 2021 Contract Type: Services Estimated Value: 735000.00 - EUR Description: Regular Urban Transport Services of Passengers in the Great Covilhã. 60112000 - Public Road Transport Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Public Road Transport Services Dispatch Date: 2021-07-08 Publish Date: 2021-07-13 Portugal Contract value : 2,050,000.00 EUR Contractors : AXIANSEU II DIGITAL CONSULTING SA 23/08/2021 08/10/2021 01/01/1900 77414915 19/07/2021 COVILHÃ MUNICIPALITY Address : Address: Municipality Square Town: Covilhã Nuts-Code: pt16g - Viseu give lafões Postcard Code: 6200-151 Contact Point: Shopping service and contests Phone: +351 275330600 Fax: +351 275330622 http://compras@cm-covilha.pt compras@cm-covilha.pt Portugal Portugal Contract Awards Portugal 17/06/2021 01/01/1900 735,000.00 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation International Other Justice |
CPVS |
Iron, lead, zinc, tin and copper Postcards Iron Sales, marketing and business intelligence software package Squares Sales, marketing and business intelligence software development services Other services Terminal boards Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
735,000.00 EUR
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URL |
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Share |
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