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Contract Details
| Title |
The Object Of The Contract Is The Acquisition Of Services For Cleaning The Sidewalks In The Parish Of Vila Nova De Cacela. Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 10.07.2017 | |||
| Overview | Contract Award's Details : The Object Of The Contract Is The Acquisition Of Services For Cleaning The Sidewalks In The Parish Of Vila Nova De Cacela. Município De Vila Real De Santo António Country: Portugal Acquisition Of Goods / Supply And Assembly Of Solar Control Films In Building B - Floor 1 And 2 Of The Lisbon Campus Of Justice. Contract awarded for Acquisition of goods / supply and assembly of solar control films in building b - floor 1 and 2 of the lisbon campus of justice. Date of conclusion of the contract: 21-06-2017 Contract price: 4.062,90 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, Lisbon, Lisbon Portugal Contract value : 12,919.00 EUR Contractors : CONTREIRAS CALVINHO, LDA See in details 11/07/2017 16/07/2017 8753686 01/07/2017 Instituto De Gestão Financeira E Equipamentos Da Justiça, I. P. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 16/07/2017 4,063.00 EUR | |||
| NAICS | ||||
| CPVS |
Film
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,063.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
The Object Of The Contract Is The Acquisition Of Services For Cleaning The Sidewalks In The Parish Of Vila Nova De Cacela. Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 10.07.2017 |
| Overview |
| Contract Award's Details : The Object Of The Contract Is The Acquisition Of Services For Cleaning The Sidewalks In The Parish Of Vila Nova De Cacela. Município De Vila Real De Santo António Country: Portugal Acquisition Of Goods / Supply And Assembly Of Solar Control Films In Building B - Floor 1 And 2 Of The Lisbon Campus Of Justice. Contract awarded for Acquisition of goods / supply and assembly of solar control films in building b - floor 1 and 2 of the lisbon campus of justice. Date of conclusion of the contract: 21-06-2017 Contract price: 4.062,90 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, Lisbon, Lisbon Portugal Contract value : 12,919.00 EUR Contractors : CONTREIRAS CALVINHO, LDA See in details 11/07/2017 16/07/2017 8753686 01/07/2017 Instituto De Gestão Financeira E Equipamentos Da Justiça, I. P. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 16/07/2017 4,063.00 EUR |
| NAICS |
| Justice Electric Power Transmission Justice Other Justice Other Justice |
| CPVS |
| Film Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Building Material |
| Contractor |
| Contract Value |
|
4,063.00 EUR
|
| URL |
|
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| Share |
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