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Contract Details
Title |
Pc.130.2017.0000768 - Sewage Drainage In Buildings 30590010 And 30420035, Rep. Network Of Water And Sewage In The Fogs 30590944, 30841951, Forn. And Placement Of The Skid Door 30590290 And 30670284. Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 23.08.2017 | |||
Overview | Contract Award's Details : Pc.130.2017.0000768 - Sewage Drainage In Buildings 30590010 And 30420035, Rep. Network Of Water And Sewage In The Fogs 30590944, 30841951, Forn. And Placement Of The Skid Door 30590290 And 30670284. Instituto Da Habitação E Da Reabilitação Urbana, I. P. Country: Portugal Acquisition Of Transportation Services - Senior Trip 2017 To The Sanctuary Of Fatima, On September 4, 6 And 8 To Provide Elderly People Of Our County With A Visit To Other Places Contract awarded for Acquisition of transportation services - senior trip 2017 to the sanctuary of fatima, On september 4, 6 and 8 to provide elderly people of our county with a visit to other places Date of conclusion of the contract: 31-08-2017 Contract price: 16.590,00 € Deadline: 3 days Place of execution - Country, District, Municipality: Portugal, Vila real, Peso da régua Portugal Contract value : 1,882.00 EUR Contractors : ARMINDO GONÇALVES VIEIRA, LDA See in details 24/08/2017 08/09/2017 9438392 05/09/2017 Município Do Peso Da Régua Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 08/09/2017 16,590.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Water and Sanitation
Transportation
Printing and Publishing
Services
Cement and Asbestos Products
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Building Material
Construction Materials
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Contractor | ||||
Contract Value |
16,590.00 EUR
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URL | ||
Share |
Title |
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Pc.130.2017.0000768 - Sewage Drainage In Buildings 30590010 And 30420035, Rep. Network Of Water And Sewage In The Fogs 30590944, 30841951, Forn. And Placement Of The Skid Door 30590290 And 30670284. Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
23.08.2017 |
Overview |
Contract Award's Details : Pc.130.2017.0000768 - Sewage Drainage In Buildings 30590010 And 30420035, Rep. Network Of Water And Sewage In The Fogs 30590944, 30841951, Forn. And Placement Of The Skid Door 30590290 And 30670284. Instituto Da Habitação E Da Reabilitação Urbana, I. P. Country: Portugal Acquisition Of Transportation Services - Senior Trip 2017 To The Sanctuary Of Fatima, On September 4, 6 And 8 To Provide Elderly People Of Our County With A Visit To Other Places Contract awarded for Acquisition of transportation services - senior trip 2017 to the sanctuary of fatima, On september 4, 6 and 8 to provide elderly people of our county with a visit to other places Date of conclusion of the contract: 31-08-2017 Contract price: 16.590,00 € Deadline: 3 days Place of execution - Country, District, Municipality: Portugal, Vila real, Peso da régua Portugal Contract value : 1,882.00 EUR Contractors : ARMINDO GONÇALVES VIEIRA, LDA See in details 24/08/2017 08/09/2017 9438392 05/09/2017 Município Do Peso Da Régua Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 08/09/2017 16,590.00 EUR |
NAICS |
Scenic and Sightseeing Transportation Water Construction |
CPVS |
Networks Networking, Internet and intranet software development services Sewage work Networking, Internet and intranet software package Doors Sewage, refuse, cleaning and environmental services Other services Drainage works |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Water and Sanitation Transportation Printing and Publishing Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material Construction Materials |
Contractor |
Contract Value |
16,590.00 EUR
|
URL |
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Share |
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