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Contract Details
| Title |
4022024790/da/a0596a/2021-nfe (scs Combat Uniform Pants, Uniform Shirt Scs and Impermeable Garrison Coats) Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 19.03.2024 |
| Awarded Date | 03.02.2023 |
| Overview | Contract Award's Details : 4022024790/da/a0596a/2021-nfe (scs Combat Uniform Pants, Uniform Shirt Scs and Impermeable Garrison Coats) ARMY STAFF 4022024790/da/a0596a/2021-nfe (scs Combat Uniform Pants, Uniform Shirt Scs and Impermeable Garrison Coats) Document Type : Contract award notice Title : 4022024790/DA/A0596A/2021-NFE (Calça Uniforme Combate SCS, Camisa Uniforme Combate SCS e Casacos Impermeáveis de Guarnição) Reference Number : A0596A/2021 Contract Type : Supplies Estimated Value : 1067436.00 - EUR Description : 4022024790/DA/A0596A/2021-NFE (Calça Uniforme Combate SCS, Camisa Uniforme Combate SCS e Casacos Impermeáveis de Guarnição) 35811300 - Military uniforms Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Military uniforms Dispatch Date : 2023-01-31 Publish Date : 2023-02-03 Portugal Contract value : 1,067,436.00 EUR Contractors : EUROSAFE - MANUFACTURING OF MILITARY & SAFETY UNIFORMS UNIPESSOAL, LDA, VITOR XAVIER, LDA., TORFAL, LDA. 17/01/2023 04/02/2023 01/01/1900 79033016 04/02/2023 ARMY STAFF Address : Address: 2nd floor Town: Lisbon NUTS-Code: PT - PORTUGAL Postal Code: 1399-056 Contact Point: Procurement Directorate (DA) Phone: +351 213912000 Fax: +351 213911988 https://www.exercito.pt/ cmdlog.da@exercito.pt Portugal Portugal Contract Awards Portugal 17/01/2023 01/01/1900 1,067,436.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,067,436.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
4022024790/da/a0596a/2021-nfe (scs Combat Uniform Pants, Uniform Shirt Scs and Impermeable Garrison Coats) Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 03.02.2023 |
| Overview |
| Contract Award's Details : 4022024790/da/a0596a/2021-nfe (scs Combat Uniform Pants, Uniform Shirt Scs and Impermeable Garrison Coats) ARMY STAFF 4022024790/da/a0596a/2021-nfe (scs Combat Uniform Pants, Uniform Shirt Scs and Impermeable Garrison Coats) Document Type : Contract award notice Title : 4022024790/DA/A0596A/2021-NFE (Calça Uniforme Combate SCS, Camisa Uniforme Combate SCS e Casacos Impermeáveis de Guarnição) Reference Number : A0596A/2021 Contract Type : Supplies Estimated Value : 1067436.00 - EUR Description : 4022024790/DA/A0596A/2021-NFE (Calça Uniforme Combate SCS, Camisa Uniforme Combate SCS e Casacos Impermeáveis de Guarnição) 35811300 - Military uniforms Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Military uniforms Dispatch Date : 2023-01-31 Publish Date : 2023-02-03 Portugal Contract value : 1,067,436.00 EUR Contractors : EUROSAFE - MANUFACTURING OF MILITARY & SAFETY UNIFORMS UNIPESSOAL, LDA, VITOR XAVIER, LDA., TORFAL, LDA. 17/01/2023 04/02/2023 01/01/1900 79033016 04/02/2023 ARMY STAFF Address : Address: 2nd floor Town: Lisbon NUTS-Code: PT - PORTUGAL Postal Code: 1399-056 Contact Point: Procurement Directorate (DA) Phone: +351 213912000 Fax: +351 213911988 https://www.exercito.pt/ cmdlog.da@exercito.pt Portugal Portugal Contract Awards Portugal 17/01/2023 01/01/1900 1,067,436.00 EUR |
| NAICS |
| Justice Regulation Motorcycle Justice Other Justice Regulation Other Justice |
| CPVS |
| Shirts Combat uniforms Control, safety, signalling and light equipment Coats Safety cases Military uniforms Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,067,436.00 EUR
|
| URL |
|
|
| Share |
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