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Contract Details
Title |
Provision Of Local Confectionery And Meals Transported To The Kindergartens And Schools Of The 1st Ceb Of The Municipality Of Ovar, In The School Year 2017/2018. (portugal-ovar: School Catering Services) Portugal |
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Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 11.11.2017 | |||
Overview | Contract Award's Details : Provision Of Local Confectionery And Meals Transported To The Kindergartens And Schools Of The 1st Ceb Of The Municipality Of Ovar, In The School Year 2017/2018. (portugal-ovar: School Catering Services) Município de Ovar Praça da República Ovar 3880-141 Portugal E-mail: ricardo.repinaldo@cm-ovar.pt NUTS code: PT16D Provision Of Local Confectionery And Meals Transported To The Kindergartens And Schools Of The 1st Ceb Of The Municipality Of Ovar, In The School Year 2017/2018. (portugal-ovar: School Catering Services) Contract award notice: Provision of local confectionery and meals transported to the kindergartens and schools of the 1st ceb of the municipality of ovar, In the school year 2017/2018. (portugal-ovar: School catering services) : Provision of local confectionery and meals transported to the kindergartens and schools of the 1st ceb of the county of ovar in the 2017/2018 school year and to provide lunches to other students and adults who participate in municipal actions in the area education. Number of tenders received: 3 Total value of the contract/lot: 660 751.16 EUR Portugal Contract value : 660,751.00 EUR Contractors : GERTAL — COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇÃO, SA See in details 12/11/2017 09/02/2018 10200757 12/11/2017 Município de Ovar Praça da República Ovar 3880-141 Portugal E-mail: ricardo.repinaldo@cm-ovar.pt NUTS code: PT16D Address : Portugal Portugal Contract Awards Portugal 447301-2017 See in details 09/02/2018 660,751.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
660,751.00 EUR
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URL | ||
Share |
Title |
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Provision Of Local Confectionery And Meals Transported To The Kindergartens And Schools Of The 1st Ceb Of The Municipality Of Ovar, In The School Year 2017/2018. (portugal-ovar: School Catering Services) Portugal |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
11.11.2017 |
Overview |
Contract Award's Details : Provision Of Local Confectionery And Meals Transported To The Kindergartens And Schools Of The 1st Ceb Of The Municipality Of Ovar, In The School Year 2017/2018. (portugal-ovar: School Catering Services) Município de Ovar Praça da República Ovar 3880-141 Portugal E-mail: ricardo.repinaldo@cm-ovar.pt NUTS code: PT16D Provision Of Local Confectionery And Meals Transported To The Kindergartens And Schools Of The 1st Ceb Of The Municipality Of Ovar, In The School Year 2017/2018. (portugal-ovar: School Catering Services) Contract award notice: Provision of local confectionery and meals transported to the kindergartens and schools of the 1st ceb of the municipality of ovar, In the school year 2017/2018. (portugal-ovar: School catering services) : Provision of local confectionery and meals transported to the kindergartens and schools of the 1st ceb of the county of ovar in the 2017/2018 school year and to provide lunches to other students and adults who participate in municipal actions in the area education. Number of tenders received: 3 Total value of the contract/lot: 660 751.16 EUR Portugal Contract value : 660,751.00 EUR Contractors : GERTAL — COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇÃO, SA See in details 12/11/2017 09/02/2018 10200757 12/11/2017 Município de Ovar Praça da República Ovar 3880-141 Portugal E-mail: ricardo.repinaldo@cm-ovar.pt NUTS code: PT16D Address : Portugal Portugal Contract Awards Portugal 447301-2017 See in details 09/02/2018 660,751.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Confectionery Other services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Transportation Printing and Publishing Services Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
660,751.00 EUR
|
URL |
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Share |
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