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Contract Details
Title |
Acquisition of Characutarian Products for the Sant'ana Restaurant and for the Inatel Foundation Hotel Units in Mainland Portugal and in the Autonomous Regions of Madeira and the Azores Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 29.10.2023 | |||
Overview | Contract Award's Details : Acquisition of Characutarian Products for the Sant'ana Restaurant and for the Inatel Foundation Hotel Units in Mainland Portugal and in the Autonomous Regions of Madeira and the Azores INATEL FOUNDATION Acquisition by Financial Lease and Maintenance of Collection and Washing Vehicles - Lots 1 to 7 Document Type: Contract Award Notice Title: Acquisition by financial lease and maintenance of collection and wash vehicles - lots 1 to 7 Reference Number: RIC_599/2023 Contract Type: Supplies Estimated Value: 3158750.00 - EUR Description: acquisition by financial lease and maintenance of collection and washing vehicles for the lots, 1, 2, 3, 4, 5, 6 and 7, in accordance with the planned book, namely in the respective technical clauses. 34144510 - Vehicles for Refuse Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Vehicles for Refuse DATE: 2023-11-05 Publish Date: 2023-11-10 Portugal Contract value : 233,434.23 EUR Contractors : SOGENAVE - GENERAL SOCIETY OF SUPPLIES FOR NAVIGATION AND HOTEL INDUSTRY, S. A., SAVIGAL - FOOD PRODUCTS, LDA. 02/10/2023 30/10/2023 01/01/1900 80063596 14/11/2023 PORTO MUNICIPAL ENVIRONMENT COMPANY, E. M., S. A. Address : Address : 249 Town : Porto NUTS-Code : PT11A - Área Metropolitana do Porto Postal Code : 4250-434 www.portoambiente.pt geral@portoambiente.pt Portugal Portugal Contract Awards Portugal 23/10/2023 01/01/1900 3,158,750.00 EUR | |||
NAICS | ||||
CPVS |
Foundation work
Collection, transport and disposal of hospital waste
Hotel, restaurant and retail trade services
Madeira
Food, beverage and tobacco-processing machinery
Book ends
Sewage, refuse, cleaning and environmental services
Food, beverages, tobacco and related products
Parts of other vehicles
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,158,750.00 EUR
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URL | ||
Share |
Title |
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Acquisition of Characutarian Products for the Sant'ana Restaurant and for the Inatel Foundation Hotel Units in Mainland Portugal and in the Autonomous Regions of Madeira and the Azores Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
29.10.2023 |
Overview |
Contract Award's Details : Acquisition of Characutarian Products for the Sant'ana Restaurant and for the Inatel Foundation Hotel Units in Mainland Portugal and in the Autonomous Regions of Madeira and the Azores INATEL FOUNDATION Acquisition by Financial Lease and Maintenance of Collection and Washing Vehicles - Lots 1 to 7 Document Type: Contract Award Notice Title: Acquisition by financial lease and maintenance of collection and wash vehicles - lots 1 to 7 Reference Number: RIC_599/2023 Contract Type: Supplies Estimated Value: 3158750.00 - EUR Description: acquisition by financial lease and maintenance of collection and washing vehicles for the lots, 1, 2, 3, 4, 5, 6 and 7, in accordance with the planned book, namely in the respective technical clauses. 34144510 - Vehicles for Refuse Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Vehicles for Refuse DATE: 2023-11-05 Publish Date: 2023-11-10 Portugal Contract value : 233,434.23 EUR Contractors : SOGENAVE - GENERAL SOCIETY OF SUPPLIES FOR NAVIGATION AND HOTEL INDUSTRY, S. A., SAVIGAL - FOOD PRODUCTS, LDA. 02/10/2023 30/10/2023 01/01/1900 80063596 14/11/2023 PORTO MUNICIPAL ENVIRONMENT COMPANY, E. M., S. A. Address : Address : 249 Town : Porto NUTS-Code : PT11A - Área Metropolitana do Porto Postal Code : 4250-434 www.portoambiente.pt geral@portoambiente.pt Portugal Portugal Contract Awards Portugal 23/10/2023 01/01/1900 3,158,750.00 EUR |
NAICS |
Justice Other Foundation Other Foundation Justice Other Justice Book Newspaper Search Foundation Book Sporting Goods Environment Other Justice |
CPVS |
Foundation work Collection, transport and disposal of hospital waste Hotel, restaurant and retail trade services Madeira Food, beverage and tobacco-processing machinery Book ends Sewage, refuse, cleaning and environmental services Food, beverages, tobacco and related products Parts of other vehicles Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
3,158,750.00 EUR
|
URL |
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Share |
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