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Contract Details
| Title |
Cp/2023/01_dega- Residual Waters of Avanca Sul (par003) - Estarreja Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 10.01.2024 | |||
| Overview | Contract Award's Details : Cp/2023/01_dega- Residual Waters of Avanca Sul (par003) - Estarreja ADRA - WATERS OF THE AVEIRO REGION Public Contest No. 3/2021 - Acquisition of Different Computer Equipment for the Polytechnic Institute of Viseu Document Type: Contract Award Notice Title: Public Contest No. 3/2021 - Acquisition of different computer equipment for the Polytechnic Institute of Viseu Reference Number: Public Contest 3/2021 Contract Type: Supplies Estimated Value: 266650.00 - EUR Description: Public Contest No. 3/2021 - Acquisition of different computer equipment for the Polytechnic Institute of Viseu 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2021-08-06 Publish Date: 2021-08-11 Portugal Contract value : 1,172,200.00 EUR Contractors : CONSTRUCTIONS CARLOS PINHO, LDA. 14/11/2023 11/01/2024 01/01/1900 77535965 18/08/2021 POLYTECHNIC INSTITUTE OF VISEU Address : Address: Av. José Maria Vale de Andrade - Polytechnic Campus Town: Viseu Nuts-Code: pt16g - Viseu give lafões Postcard Code: 3504-510 Viseu Contact Point: IPv President Phone: +351 232480700 Fax: +351 232480750 www.ipv.pt ipv@pres.ipv.pt Portugal Portugal Contract Awards Portugal 26/07/2021 01/01/1900 266,650.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
266,650.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Cp/2023/01_dega- Residual Waters of Avanca Sul (par003) - Estarreja Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 10.01.2024 |
| Overview |
| Contract Award's Details : Cp/2023/01_dega- Residual Waters of Avanca Sul (par003) - Estarreja ADRA - WATERS OF THE AVEIRO REGION Public Contest No. 3/2021 - Acquisition of Different Computer Equipment for the Polytechnic Institute of Viseu Document Type: Contract Award Notice Title: Public Contest No. 3/2021 - Acquisition of different computer equipment for the Polytechnic Institute of Viseu Reference Number: Public Contest 3/2021 Contract Type: Supplies Estimated Value: 266650.00 - EUR Description: Public Contest No. 3/2021 - Acquisition of different computer equipment for the Polytechnic Institute of Viseu 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2021-08-06 Publish Date: 2021-08-11 Portugal Contract value : 1,172,200.00 EUR Contractors : CONSTRUCTIONS CARLOS PINHO, LDA. 14/11/2023 11/01/2024 01/01/1900 77535965 18/08/2021 POLYTECHNIC INSTITUTE OF VISEU Address : Address: Av. José Maria Vale de Andrade - Polytechnic Campus Town: Viseu Nuts-Code: pt16g - Viseu give lafões Postcard Code: 3504-510 Viseu Contact Point: IPv President Phone: +351 232480700 Fax: +351 232480750 www.ipv.pt ipv@pres.ipv.pt Portugal Portugal Contract Awards Portugal 26/07/2021 01/01/1900 266,650.00 EUR |
| NAICS |
| Justice Regulation Justice Construction Scenic and Sightseeing Transportation Other Justice Machinery Regulation Agriculture Other Justice Water Construction |
| CPVS |
| Postcards Construction, foundation and surface works for highways, roads Wells construction work Parts of computers Construction work Goods used in construction Architectural, construction, engineering and inspection 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 Water and Sanitation Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
266,650.00 EUR
|
| URL |
|
|
| Share |
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