Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Acquisition of Food-groceries, for Training Classes and Hotel Exploration of Hotel and Tourism Schools in Portugal, I.p Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 08.04.2022 | |||
| Overview | Contract Award's Details : Acquisition of Food-groceries, for Training Classes and Hotel Exploration of Hotel and Tourism Schools in Portugal, I.p INSTITUTE OF TOURISM OF PORTUGAL, I.P, Aggregate Acquisition of Sanitary Consumables for 8 Months of the Year 2022 Document Type : Contract award notice Title : Aquisição Agregada de Consumíveis Sanitários para 8 meses do ano de 2022 Contract No. : 1_2022 Reference Number : Proc.98/DSUMC/2021 Contract Type : Supplies Estimated Value : 236720.80 - EUR Description : Aquisição Agregada de Consumíveis Sanitários para 8 meses do ano de 2022 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Toilet paper, handkerchiefs, hand towels and serviettes Dispatch Date : 2022-04-18 Publish Date : 2022-04-22 Portugal Contract value : 338,800.00 EUR Contractors : STUFFING CASH & CARRY, S.A., 04/04/2022 09/04/2022 01/01/1900 78283430 23/04/2022 SECRETARIAT OF THE MINISTRY OF INTERNAL ADMINISTRATION Address : Address : 23 Town : Lisbon NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 1100-533 www.sg.mai.gov.pt dsumc@sg.mai.gov.pt Portugal Portugal Contract Awards Portugal 23/01/2022 01/01/1900 236,720.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
236,720.80 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Food-groceries, for Training Classes and Hotel Exploration of Hotel and Tourism Schools in Portugal, I.p Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 08.04.2022 |
| Overview |
| Contract Award's Details : Acquisition of Food-groceries, for Training Classes and Hotel Exploration of Hotel and Tourism Schools in Portugal, I.p INSTITUTE OF TOURISM OF PORTUGAL, I.P, Aggregate Acquisition of Sanitary Consumables for 8 Months of the Year 2022 Document Type : Contract award notice Title : Aquisição Agregada de Consumíveis Sanitários para 8 meses do ano de 2022 Contract No. : 1_2022 Reference Number : Proc.98/DSUMC/2021 Contract Type : Supplies Estimated Value : 236720.80 - EUR Description : Aquisição Agregada de Consumíveis Sanitários para 8 meses do ano de 2022 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Toilet paper, handkerchiefs, hand towels and serviettes Dispatch Date : 2022-04-18 Publish Date : 2022-04-22 Portugal Contract value : 338,800.00 EUR Contractors : STUFFING CASH & CARRY, S.A., 04/04/2022 09/04/2022 01/01/1900 78283430 23/04/2022 SECRETARIAT OF THE MINISTRY OF INTERNAL ADMINISTRATION Address : Address : 23 Town : Lisbon NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 1100-533 www.sg.mai.gov.pt dsumc@sg.mai.gov.pt Portugal Portugal Contract Awards Portugal 23/01/2022 01/01/1900 236,720.80 EUR |
| NAICS |
| Regulation Pulp Regulation Photographic Film |
| CPVS |
| Towels Hotel, restaurant and retail trade services Aggregates Handkerchiefs Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Administration, defence and social security services Toilet cases Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Travel and Tourism Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
236,720.80 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts