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

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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