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Contract Details
| Title |
Sanitation And Paving In Montes Altos Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 20.03.2024 |
| Awarded Date | 11.06.2017 |
| Overview | Contract Award's Details : Sanitation And Paving In Montes Altos Município De Mértola Country: Portugal Sanitation And Paving In Montes Altos Contract awarded for Sanitation and paving in montes altos Date of conclusion of the contract: 19-04-2017 Contract price: 593.995,34 € Deadline: 210 days Place of execution - Country, District, Municipality: Portugal, Beja, Mértola Portugal Contract value : 593,995.00 EUR Contractors : DUAFAR - CONSTRUÇÃO CIVIL E OBRAS PÚBLICAS, LDª. See in details 12/06/2017 27/12/2017 8720294 12/06/2017 Município De Mértola Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 27/12/2017 593,995.00 EUR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
593,995.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Sanitation And Paving In Montes Altos Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 11.06.2017 |
| Overview |
| Contract Award's Details : Sanitation And Paving In Montes Altos Município De Mértola Country: Portugal Sanitation And Paving In Montes Altos Contract awarded for Sanitation and paving in montes altos Date of conclusion of the contract: 19-04-2017 Contract price: 593.995,34 € Deadline: 210 days Place of execution - Country, District, Municipality: Portugal, Beja, Mértola Portugal Contract value : 593,995.00 EUR Contractors : DUAFAR - CONSTRUÇÃO CIVIL E OBRAS PÚBLICAS, LDª. See in details 12/06/2017 27/12/2017 8720294 12/06/2017 Município De Mértola Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 27/12/2017 593,995.00 EUR |
| NAICS |
| - |
| CPVS |
| Alto, baritone, flugel and French horns |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
593,995.00 EUR
|
| URL |
|
|
| Share |
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