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Contract Details
| Title |
Acquisition of Preventive and Corrective Maintenance Services (replacement) of the Hotel Equipment of All Dining and Bars of the Municipality of Oeiras Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 05.08.2021 | |||
| Overview | Contract Award's Details : Acquisition of Preventive and Corrective Maintenance Services (replacement) of the Hotel Equipment of All Dining and Bars of the Municipality of Oeiras MUNICIPALITY OF OEIRAS Hygiene and Cleaning Services During the Months of July to December 2021 Document Type : Contract award notice Title : Serviços de higiene e limpeza durante os meses de julho a dezembro de 2021 Reference Number : 8499921 Contract Type : Services Estimated Value : 611364.00 - EUR Description : Serviços de higiene e limpeza durante os meses de julho a dezembro de 2021. 90910000 - Cleaning services Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning services Dispatch Date : 2021-07-26 Publish Date : 2021-07-30 Portugal Contract value : 533,489.40 EUR Contractors : ELECTRITEL - ENERGY AND TELECOMMUNICATIONS FACILITIES, LDA. 14/06/2021 06/08/2021 01/01/1900 77493080 06/08/2021 HOSPITAL CENTER VILA NOVA DE GAIA / ESPINHO, E. P. E. Address : Address: Street Conceição Fernandes Town: New Gaia Vila Nuts-Code: pt11a - Metropolitan Porto Area Code: 4434-502 www.chvng.pt candida@chvng.min-saude.pt Portugal Portugal Contract Awards Portugal 15/07/2021 01/01/1900 611,364.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
611,364.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Preventive and Corrective Maintenance Services (replacement) of the Hotel Equipment of All Dining and Bars of the Municipality of Oeiras Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 05.08.2021 |
| Overview |
| Contract Award's Details : Acquisition of Preventive and Corrective Maintenance Services (replacement) of the Hotel Equipment of All Dining and Bars of the Municipality of Oeiras MUNICIPALITY OF OEIRAS Hygiene and Cleaning Services During the Months of July to December 2021 Document Type : Contract award notice Title : Serviços de higiene e limpeza durante os meses de julho a dezembro de 2021 Reference Number : 8499921 Contract Type : Services Estimated Value : 611364.00 - EUR Description : Serviços de higiene e limpeza durante os meses de julho a dezembro de 2021. 90910000 - Cleaning services Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning services Dispatch Date : 2021-07-26 Publish Date : 2021-07-30 Portugal Contract value : 533,489.40 EUR Contractors : ELECTRITEL - ENERGY AND TELECOMMUNICATIONS FACILITIES, LDA. 14/06/2021 06/08/2021 01/01/1900 77493080 06/08/2021 HOSPITAL CENTER VILA NOVA DE GAIA / ESPINHO, E. P. E. Address : Address: Street Conceição Fernandes Town: New Gaia Vila Nuts-Code: pt11a - Metropolitan Porto Area Code: 4434-502 www.chvng.pt candida@chvng.min-saude.pt Portugal Portugal Contract Awards Portugal 15/07/2021 01/01/1900 611,364.00 EUR |
| NAICS |
| Justice Regulation All Other Telecommunications Justice All Other Telecommunications Highway All Other Telecommunications Other Justice Machinery Regulation Highway Highway Other Justice |
| CPVS |
| Hotel, restaurant and retail trade services Publications Telecommunications facilities Bars, rods, wire and profiles used in construction Other services Bars Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Water and Sanitation Law and Legal Services Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
| Contractor |
| Contract Value |
|
611,364.00 EUR
|
| URL |
|
|
| Share |
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