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Contract Details
| Title |
International Public Competition No. 24/2022/dicp - Purchase, by Lots, of Office Furniture and for Educational Spaces, Heating and Ventilation Equipment, in the Type of Supply ... Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 01.03.2023 | |||
| Overview | Contract Award's Details : International Public Competition No. 24/2022/dicp - Purchase, by Lots, of Office Furniture and for Educational Spaces, Heating and Ventilation Equipment, in the Type of Supply ... MUNICIPALITY OF LEIRIA Prc_0192/2022_clg - Table Agreement for the Acquisition of Water Accountants for Águas do Norte, S.a. (iii) Document Type: Contract Award Notice Title: PRC_0192/2022_Clg - Table Agreement for the Acquisition of Water Accountants for Águas do Norte, S.A. (III) Reference Number: PRC_0192/2022_Clg Contract Type: Supplies Estimated Value: 2002.41 - EUR Description: PRC_0192/2022_Clg - Table Agreement for the Acquisition of Water Accountants for Águas do Norte, S.A. (III) 38421100 - WATER PASTS Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Water Pounds DATE: 2023-02-27 Publish Date: 2023-03-03 Portugal Contract value : 391,157.60 EUR Contractors : BI-BRIGHT, INTERACTIVE VISUAL COMMUNICATION, S.A., EUROSHELVES METAL LDA., SEIXAS & SIMÕES, LDA., PLANET VERTICAL, LDA. 18/11/2022 02/03/2023 01/01/1900 79118350 05/03/2023 ÁGUAS DO NORTE, SA Address : Address: Dom Pedro de Castro Street, No. 1a Town: Vila Real Nuts -Code: PT - Portugal Postal Code: 5000-669 Contact Point: Shopping and Logistics Directorate Phone: +351 259309370 http://www.adnorte.pt/ geral.adnorte@adp.pt Portugal Portugal Contract Awards Portugal 10/02/2023 01/01/1900 2,002.41 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,002.41 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
International Public Competition No. 24/2022/dicp - Purchase, by Lots, of Office Furniture and for Educational Spaces, Heating and Ventilation Equipment, in the Type of Supply ... Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 01.03.2023 |
| Overview |
| Contract Award's Details : International Public Competition No. 24/2022/dicp - Purchase, by Lots, of Office Furniture and for Educational Spaces, Heating and Ventilation Equipment, in the Type of Supply ... MUNICIPALITY OF LEIRIA Prc_0192/2022_clg - Table Agreement for the Acquisition of Water Accountants for Águas do Norte, S.a. (iii) Document Type: Contract Award Notice Title: PRC_0192/2022_Clg - Table Agreement for the Acquisition of Water Accountants for Águas do Norte, S.A. (III) Reference Number: PRC_0192/2022_Clg Contract Type: Supplies Estimated Value: 2002.41 - EUR Description: PRC_0192/2022_Clg - Table Agreement for the Acquisition of Water Accountants for Águas do Norte, S.A. (III) 38421100 - WATER PASTS Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Water Pounds DATE: 2023-02-27 Publish Date: 2023-03-03 Portugal Contract value : 391,157.60 EUR Contractors : BI-BRIGHT, INTERACTIVE VISUAL COMMUNICATION, S.A., EUROSHELVES METAL LDA., SEIXAS & SIMÕES, LDA., PLANET VERTICAL, LDA. 18/11/2022 02/03/2023 01/01/1900 79118350 05/03/2023 ÁGUAS DO NORTE, SA Address : Address: Dom Pedro de Castro Street, No. 1a Town: Vila Real Nuts -Code: PT - Portugal Postal Code: 5000-669 Contact Point: Shopping and Logistics Directorate Phone: +351 259309370 http://www.adnorte.pt/ geral.adnorte@adp.pt Portugal Portugal Contract Awards Portugal 10/02/2023 01/01/1900 2,002.41 EUR |
| NAICS |
| Justice Bolt Ventilation Furniture Justice Highway Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Machinery Highway International Highway Other Justice Machine Shops; Turned Product; and Screw Ventilation Water Metal Can |
| CPVS |
| Ventilation equipment Nuts Office, school and office equipment cleaning services Tables Radio, television, communication, telecommunication and related equipment Postal orders Tables, cupboards, desk and bookcases Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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2,002.41 EUR
|
| URL |
|
|
| Share |
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