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Contract Details
Title |
Proc. Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 12.08.2022 | |||
Overview | Contract Award's Details : Proc. MUNICIPALITY OF TORRES NOVAS Cp No. 37/drl/da/2021- Acquisition of Uniform Articles for the Career Personnel of Gf of Sepna/gnr - Renewal 2019 and to Provide Graduates Who Join the Gf Training Course - 2022 Document Type: Contract Award Notice Title: CP No. 37/DRL/DA/2021- Acquisition of uniform articles for the Career Personnel of GF do SEPNA/GNR - Renewal 2019 and to provide graduates to enter the GF Training Course - 2022 Contract No. : 1 Reference Number: 2022/s 100-276571 Contract Type: Supplies Estimated Value: 158935.80 - EUR Description: Acquisition of uniform articles for sepna/GNR Forest Guard Career staff. 18100000 - Occupational Clothing, Special Workwear and Accessories Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Occupational Clothing, Special Workwear and Accessories DATE: 2022-05-19 Publish Date: 2022-05-24 Portugal Contract value : 2,220,946.50 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S.A. 25/07/2022 13/08/2022 01/01/1900 78345546 25/05/2022 REPUBLICAN NATIONAL GUARD - DIRECTORATE OF LOGISTICS RESOURCES - ACQUISITION DIVISION Address : Address: Rua Cruz de Santa Apolónia No. 16 Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1149-064 Phone: +351 218112100 Fax: +351 218144279 www.gnr.pt cari.drl.da.rcc@gnr.pt Portugal Portugal Contract Awards Portugal 12/05/2022 01/01/1900 158,935.80 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
158,935.80 EUR
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URL | ||
Share |
Title |
---|
Proc. Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
12.08.2022 |
Overview |
Contract Award's Details : Proc. MUNICIPALITY OF TORRES NOVAS Cp No. 37/drl/da/2021- Acquisition of Uniform Articles for the Career Personnel of Gf of Sepna/gnr - Renewal 2019 and to Provide Graduates Who Join the Gf Training Course - 2022 Document Type: Contract Award Notice Title: CP No. 37/DRL/DA/2021- Acquisition of uniform articles for the Career Personnel of GF do SEPNA/GNR - Renewal 2019 and to provide graduates to enter the GF Training Course - 2022 Contract No. : 1 Reference Number: 2022/s 100-276571 Contract Type: Supplies Estimated Value: 158935.80 - EUR Description: Acquisition of uniform articles for sepna/GNR Forest Guard Career staff. 18100000 - Occupational Clothing, Special Workwear and Accessories Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Occupational Clothing, Special Workwear and Accessories DATE: 2022-05-19 Publish Date: 2022-05-24 Portugal Contract value : 2,220,946.50 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S.A. 25/07/2022 13/08/2022 01/01/1900 78345546 25/05/2022 REPUBLICAN NATIONAL GUARD - DIRECTORATE OF LOGISTICS RESOURCES - ACQUISITION DIVISION Address : Address: Rua Cruz de Santa Apolónia No. 16 Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1149-064 Phone: +351 218112100 Fax: +351 218144279 www.gnr.pt cari.drl.da.rcc@gnr.pt Portugal Portugal Contract Awards Portugal 12/05/2022 01/01/1900 158,935.80 EUR |
NAICS |
Clothing Justice Bolt Justice Automotive Parts Turned Product and Screw Other Justice Investigation Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Clothing, footwear, luggage articles and accessories Nuts Wheels, parts and accessories Training, workout or aerobic 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 Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
158,935.80 EUR
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URL |
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Share |
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