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Contract Details
| Title |
Operational Rental of Light Vehicles for the Municipality of Vila Nova De Gaia Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 16.07.2023 | |||
| Overview | Contract Award's Details : Operational Rental of Light Vehicles for the Municipality of Vila Nova De Gaia MUNICIPALITY OF VILA NOVA DE GAIA Operational Rental or Printing Equipment Rental, with Copy/printing Services, Management Software, Technical Assistance and Consumer Supply Document Type: Contract Award Notice Title: Operational rental or printing equipment rental, with copy/printing services, management software, technical assistance and consumable supply Reference Number: 2023/s 135-429775 Contract Type: Supplies Estimated Value: 415800.00 - EUR Description: Operational rental or printing equipment rental, with copy/printing services, management software, technical assistance and consumable supply 30120000 - Photocopying and Offset Printing Equipment Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Photocopying and Offset Printing Equipment DATE: 2023-07-12 Publish Date: 2023-07-17 Portugal Contract value : 6,854,520.35 EUR Contractors : LEASE PLAN PORTUGAL - COMMERCE AND RENT OF AUTOMOBILES AND EQUIPMENT UNIPESSOAL, LDA. 07/07/2023 17/07/2023 01/01/1900 79590042 17/07/2023 MUNICIPALITY OF SANTO TIRSO Address : Address: Square 25 de April Town: Santo Tirso Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 4780-373 Phone: +351 252830402 www.cm-stirso.pt compras@cm-stirso.pt Portugal Portugal Contract Awards Portugal 20/06/2023 01/01/1900 415,800.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
415,800.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Operational Rental of Light Vehicles for the Municipality of Vila Nova De Gaia Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 16.07.2023 |
| Overview |
| Contract Award's Details : Operational Rental of Light Vehicles for the Municipality of Vila Nova De Gaia MUNICIPALITY OF VILA NOVA DE GAIA Operational Rental or Printing Equipment Rental, with Copy/printing Services, Management Software, Technical Assistance and Consumer Supply Document Type: Contract Award Notice Title: Operational rental or printing equipment rental, with copy/printing services, management software, technical assistance and consumable supply Reference Number: 2023/s 135-429775 Contract Type: Supplies Estimated Value: 415800.00 - EUR Description: Operational rental or printing equipment rental, with copy/printing services, management software, technical assistance and consumable supply 30120000 - Photocopying and Offset Printing Equipment Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Photocopying and Offset Printing Equipment DATE: 2023-07-12 Publish Date: 2023-07-17 Portugal Contract value : 6,854,520.35 EUR Contractors : LEASE PLAN PORTUGAL - COMMERCE AND RENT OF AUTOMOBILES AND EQUIPMENT UNIPESSOAL, LDA. 07/07/2023 17/07/2023 01/01/1900 79590042 17/07/2023 MUNICIPALITY OF SANTO TIRSO Address : Address: Square 25 de April Town: Santo Tirso Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 4780-373 Phone: +351 252830402 www.cm-stirso.pt compras@cm-stirso.pt Portugal Portugal Contract Awards Portugal 20/06/2023 01/01/1900 415,800.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking Management |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Postcards Squares Parts of other vehicles Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
415,800.00 EUR
|
| URL |
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| Share |
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