Contract Details
Title

Electricity Supply At The Incm Facilities. Portugal

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
28.11.2017
Overview
Contract Award's Details : Electricity Supply At The Incm Facilities. Imprensa Nacional-Casa da Moeda, SA 500792887 Av. António José de Almeida Lisboa 1000-042 Portugal Contact person: Pedro Cardoso Telephone: +351 217810700 E-mail: dcp@incmp.pt NUTS code: PT Electricity Supply At The Incm Facilities. Contract award notice: Electricity supply at the incm facilities. Number of tenders received: 5 Total value of the contract/lot: 324 861.53 EUR Portugal Contract value : 324,862.00 EUR Contractors : ENDESA ENERGIA, SA — SUCURSAL PORTUGAL See in details 29/11/2017 28/02/2018 10246801 29/11/2017 Imprensa Nacional-Casa da Moeda, SA 500792887 Av. António José de Almeida Lisboa 1000-042 Portugal Contact person: Pedro Cardoso Telephone: +351 217810700 E-mail: dcp@incmp.pt NUTS code: PT Address : Portugal Portugal Contract Awards Portugal 474983-2017 See in details 28/02/2018 324,862.00 EUR
NAICS
-
CPVS
Electricity, heating, solar and nuclear energy Electricity
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
324,862.00 EUR
URL
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