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Contract Details

Title	Maintenance Services of Network Infrastructures and Mechanical, Electrical and Electromechanical Equipment in the Epal Water Supply System Portugal
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Country	Portugal
Language	English
Organization	EPAL - PORTUGUESE COMPANY OF FREE WATERS, S.A.
Published Date	07.02.2024
Awarded Date	07.11.2021
Overview	Contract Award's Details : Maintenance Services of Network Infrastructures and Mechanical, Electrical and Electromechanical Equipment in the Epal Water Supply System EPAL - PORTUGUESE COMPANY OF FREE WATERS, S.A. Provision of School Meals to Students from the 1st Cycle of Basic Education and Pre-school Education for the 2nd and 3rd Periods of the School Year 2021/2022 Document Type: Contract Award Notice Title: Provision of school meals to the students of the 1st cycle of basic education and preschool education for the 2nd and 3rd periods of the year 2021/2022 Reference Number: CPI / 11/201 Contract Type: Supplies Estimated Value: 880000.00 - EUR Description: Providing school meals to students from the first cycle of basic education and pre-school education for the 2nd and 3rd periods of the school year 2021/2022 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2022-01-06 Publish Date: 2022-01-11 Portugal Contract value : 4,950,000.00 EUR Contractors : VEOLIA PORTUGAL, S.A. 08/10/2021 08/11/2021 01/01/1900 77984758 13/01/2022 MUNICIPALITY OF VILA DO CONDE Address : Address: Vasco da Gama square Town: Count Village NUTS-CODE: PT - Portugal Postcard Code: 4480-754 Contact Point: Department of General and Financial Administration Phone: +351 252248400 Fax: +351 252641853 https://www.cm-viladoconde.pt geral@cm-viladoconde.pt Portugal Portugal Contract Awards Portugal 06/01/2022 01/01/1900 880,000.00 EUR
NAICS	Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Tobacco Machinery Regulation Other Justice Water
CPVS	System, storage and content management software package Postcards Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Squares System, storage and content management software development services Food, beverage and tobacco-processing machinery School meals Food, beverages, tobacco and related products Other services Electromechanical equipment Electrical, electromagnetic and mechanical treatment Administration, defence and social security services Tobacco Postcards, greeting cards and other printed matter Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Water and Sanitation Law and Legal Printing and Publishing Services Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor	VEOLIA PORTUGAL, S.A.
Contract Value	880,000.00 EUR
URL	Download Document
Share

Title
Maintenance Services of Network Infrastructures and Mechanical, Electrical and Electromechanical Equipment in the Epal Water Supply System Portugal
Country
Portugal
Language
English
Organization
EPAL - PORTUGUESE COMPANY OF FREE WATERS, S.A.
Published Date
07.02.2024
Awarded Date
07.11.2021
Overview
Contract Award's Details : Maintenance Services of Network Infrastructures and Mechanical, Electrical and Electromechanical Equipment in the Epal Water Supply System EPAL - PORTUGUESE COMPANY OF FREE WATERS, S.A. Provision of School Meals to Students from the 1st Cycle of Basic Education and Pre-school Education for the 2nd and 3rd Periods of the School Year 2021/2022 Document Type: Contract Award Notice Title: Provision of school meals to the students of the 1st cycle of basic education and preschool education for the 2nd and 3rd periods of the year 2021/2022 Reference Number: CPI / 11/201 Contract Type: Supplies Estimated Value: 880000.00 - EUR Description: Providing school meals to students from the first cycle of basic education and pre-school education for the 2nd and 3rd periods of the school year 2021/2022 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2022-01-06 Publish Date: 2022-01-11 Portugal Contract value : 4,950,000.00 EUR Contractors : VEOLIA PORTUGAL, S.A. 08/10/2021 08/11/2021 01/01/1900 77984758 13/01/2022 MUNICIPALITY OF VILA DO CONDE Address : Address: Vasco da Gama square Town: Count Village NUTS-CODE: PT - Portugal Postcard Code: 4480-754 Contact Point: Department of General and Financial Administration Phone: +351 252248400 Fax: +351 252641853 https://www.cm-viladoconde.pt geral@cm-viladoconde.pt Portugal Portugal Contract Awards Portugal 06/01/2022 01/01/1900 880,000.00 EUR
NAICS
Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Tobacco Machinery Regulation Other Justice Water
CPVS
System, storage and content management software package Postcards Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Squares System, storage and content management software development services Food, beverage and tobacco-processing machinery School meals Food, beverages, tobacco and related products Other services Electromechanical equipment Electrical, electromagnetic and mechanical treatment Administration, defence and social security services Tobacco Postcards, greeting cards and other printed matter Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Water and Sanitation Law and Legal Printing and Publishing Services Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
VEOLIA PORTUGAL, S.A.
Contract Value
880,000.00 EUR
URL
Download Document
Share