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Contract Details
Title |
Acquisition of Fresh Fruits for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Mainland Portugal and the Autonomous Regions of Madeira and the Azores Portugal |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 28.07.2022 | |||
Overview | Contract Award's Details : Acquisition of Fresh Fruits for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Mainland Portugal and the Autonomous Regions of Madeira and the Azores INATEL FOUNDATION Acquisition of Fresh Fruits for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Mainland Portugal and the Autonomous Regions of Madeira and the Azores Document Type: Contract Award Notice Title: Acquisition of fresh fruits for the Sant'Ana restaurant and for the Inatel Foundation hotel units in mainland Portugal and the Autonomous Regions of Madeira and the Azores Contract No. : P.22.026/nc Reference Number: P.22.026/NC Contract Type: Supplies Estimated Value: 356581.19 - EUR Description: Acquisition of fresh fruits for the Sant'Ana restaurant and the Inatel Foundation hotel units 15300000 - FRUIT, Vegetables and Related Products Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Fruit, Vegetables and Related Products DATE: 2022-07-22 Publish Date: 2022-07-27 Portugal Contract value : 356,581.19 EUR Contractors : FILLING CASH & CARRY, S. A., LUISA PAULA CALADO - FRUIT TRADE, LDA. 19/07/2022 29/07/2022 01/01/1900 78502587 29/07/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 19/07/2022 01/01/1900 356,581.19 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Foundation work
Hotel, restaurant and retail trade services
Madeira
Vegetables
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Vegetables, fruits and nuts
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
356,581.19 EUR
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URL | ||
Share |
Title |
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Acquisition of Fresh Fruits for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Mainland Portugal and the Autonomous Regions of Madeira and the Azores Portugal |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
28.07.2022 |
Overview |
Contract Award's Details : Acquisition of Fresh Fruits for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Mainland Portugal and the Autonomous Regions of Madeira and the Azores INATEL FOUNDATION Acquisition of Fresh Fruits for the Sant'ana Restaurant and the Inatel Foundation Hotel Units in Mainland Portugal and the Autonomous Regions of Madeira and the Azores Document Type: Contract Award Notice Title: Acquisition of fresh fruits for the Sant'Ana restaurant and for the Inatel Foundation hotel units in mainland Portugal and the Autonomous Regions of Madeira and the Azores Contract No. : P.22.026/nc Reference Number: P.22.026/NC Contract Type: Supplies Estimated Value: 356581.19 - EUR Description: Acquisition of fresh fruits for the Sant'Ana restaurant and the Inatel Foundation hotel units 15300000 - FRUIT, Vegetables and Related Products Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Fruit, Vegetables and Related Products DATE: 2022-07-22 Publish Date: 2022-07-27 Portugal Contract value : 356,581.19 EUR Contractors : FILLING CASH & CARRY, S. A., LUISA PAULA CALADO - FRUIT TRADE, LDA. 19/07/2022 29/07/2022 01/01/1900 78502587 29/07/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 19/07/2022 01/01/1900 356,581.19 EUR |
NAICS |
Other Foundation Other Foundation Foundation |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Foundation work Hotel, restaurant and retail trade services Madeira Vegetables Machinery for cleaning, filling, packing or wrapping bottles or other containers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
356,581.19 EUR
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URL |
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Share |
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