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Contract Details
| Title |
2/umc/mf/2020 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 20.12.2020 | |||
| Overview | Contract Award's Details : 2/umc/mf/2020 GENERAL SECRETARIAT OF THE MINISTRY OF FINANCE Provision of Meals in Local Confection and Meals Transported to Kindergartens and Basic Schools of the 1st Cycle of the Municipality of Sesimbra 2020/2021: December / 2020 to July / 2 ... Document Type: Contract award notice Title: Provision of meals in local confection and meals transported to kindergartens and primary schools of the 1st cycle of the municipality of Sesimbra 2020/2021: December / 2020 to July / 2021 | Reference Number: 2021 / S 041-102968 Contract Type: Services Estimated Value: 483172.58 - EUR Description: Provision of meals in local confection and meals transported to kindergartens and basic schools of the 1st cycle of the municipality of Sesimbra 2020/2021: December / 2020 to July / 2021. 55524000 - School catering services 55520000 - Catering services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: School catering services Dispatch Date: 2021-02-24 Publish Date: 2021-03-01 Portugal Contract value : 199,304.18 EUR Contractors : SERVISAN - PRODUTOS DE HIGIENE, S. A., ?LVARO HENRIQUES & FILHOS, LDA. 27/11/2020 21/12/2020 See in details 77130870 02/03/2021 MUNICIPALITY OF SESIMBRA Address : Address: Rua da Rep blica, n3 Town: Sesimbra NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2970-741 https://www.sesimbra.pt aprovisionamento@cm-sesimbra.pt Portugal Portugal Contract Awards Portugal 29/12/2020 See in details 483,172.58 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
483,172.58 EUR
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| Share | ||||
Portugal
| Title |
|---|
2/umc/mf/2020 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.12.2020 |
| Overview |
| Contract Award's Details : 2/umc/mf/2020 GENERAL SECRETARIAT OF THE MINISTRY OF FINANCE Provision of Meals in Local Confection and Meals Transported to Kindergartens and Basic Schools of the 1st Cycle of the Municipality of Sesimbra 2020/2021: December / 2020 to July / 2 ... Document Type: Contract award notice Title: Provision of meals in local confection and meals transported to kindergartens and primary schools of the 1st cycle of the municipality of Sesimbra 2020/2021: December / 2020 to July / 2021 | Reference Number: 2021 / S 041-102968 Contract Type: Services Estimated Value: 483172.58 - EUR Description: Provision of meals in local confection and meals transported to kindergartens and basic schools of the 1st cycle of the municipality of Sesimbra 2020/2021: December / 2020 to July / 2021. 55524000 - School catering services 55520000 - Catering services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: School catering services Dispatch Date: 2021-02-24 Publish Date: 2021-03-01 Portugal Contract value : 199,304.18 EUR Contractors : SERVISAN - PRODUTOS DE HIGIENE, S. A., ?LVARO HENRIQUES & FILHOS, LDA. 27/11/2020 21/12/2020 See in details 77130870 02/03/2021 MUNICIPALITY OF SESIMBRA Address : Address: Rua da Rep blica, n3 Town: Sesimbra NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2970-741 https://www.sesimbra.pt aprovisionamento@cm-sesimbra.pt Portugal Portugal Contract Awards Portugal 29/12/2020 See in details 483,172.58 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Transportation Services Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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483,172.58 EUR
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| URL |
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| Share |
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