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Contract Details
| Title |
Provision of Special Transportation Service from Students from the Municipality of Odivelas Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Provision of Special Transportation Service from Students from the Municipality of Odivelas MUNICIPALITY OF ODIVELAS Supply of School Referitories - Local Professional Meetings and Hot Transported Meals - 2022/2023 Document Type: Contract Award Notice Title: Supply of meals in school refectory - local clothing meals and hot carried meals - 2022/2023 Contract No. : 85/2022 Reference Number: DSC/23/2022 Contract Type: Services Estimated Value: 655546.50 - EUR Description: Supply of meals in school cafeterias 55524000 - School Catering Services Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: School Catering Services DATE: 2022-10-20 Publish Date: 2022-10-25 Portugal Contract value : 684,480.00 EUR Contractors : DIVINAL CIRCLE - AMBULANCES, UNIPESSOAL, LDA. 27/10/2022 16/11/2022 01/01/1900 78737177 28/10/2022 MUNICIPALITY OF SEIA Address : Address: Wide Doctor António Borges Pires Town: Seia Nuts-Code: pt16j - Borders and Serra da Estrela Postcard Code: 6270-494 Contact Point: Doctor Paulo Álvaro Phone: +351 238310230 Fax: +351 238310232 www.cm-seia.pt contratacao@cm-seia.pt Portugal Portugal Contract Awards Portugal 30/09/2022 01/01/1900 655,546.50 EUR | |||
| NAICS |
Business
All Other Professional
Clothing
Professional
Specialized Freight (except Used Goods) Trucking
Religious
Other Professional
Cafeterias
Other Similar Organizations (except Business
All Other Professional
General Freight Trucking
Other Similar Organizations (except Business
Construction
Professional
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
655,546.50 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of Special Transportation Service from Students from the Municipality of Odivelas Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Provision of Special Transportation Service from Students from the Municipality of Odivelas MUNICIPALITY OF ODIVELAS Supply of School Referitories - Local Professional Meetings and Hot Transported Meals - 2022/2023 Document Type: Contract Award Notice Title: Supply of meals in school refectory - local clothing meals and hot carried meals - 2022/2023 Contract No. : 85/2022 Reference Number: DSC/23/2022 Contract Type: Services Estimated Value: 655546.50 - EUR Description: Supply of meals in school cafeterias 55524000 - School Catering Services Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: School Catering Services DATE: 2022-10-20 Publish Date: 2022-10-25 Portugal Contract value : 684,480.00 EUR Contractors : DIVINAL CIRCLE - AMBULANCES, UNIPESSOAL, LDA. 27/10/2022 16/11/2022 01/01/1900 78737177 28/10/2022 MUNICIPALITY OF SEIA Address : Address: Wide Doctor António Borges Pires Town: Seia Nuts-Code: pt16j - Borders and Serra da Estrela Postcard Code: 6270-494 Contact Point: Doctor Paulo Álvaro Phone: +351 238310230 Fax: +351 238310232 www.cm-seia.pt contratacao@cm-seia.pt Portugal Portugal Contract Awards Portugal 30/09/2022 01/01/1900 655,546.50 EUR |
| NAICS |
| Business All Other Professional Clothing Professional Specialized Freight (except Used Goods) Trucking Religious Other Professional Cafeterias Other Similar Organizations (except Business All Other Professional General Freight Trucking Other Similar Organizations (except Business Construction Professional |
| CPVS |
| Clothing, footwear, luggage articles and accessories Ambulances Postcards Other services 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 Transportation Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
655,546.50 EUR
|
| URL |
|
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| Share |
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