Contract Details
Title

Acquisition of Hygiene and Cleaning Services for the Emgfa - July to December 2021 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
25.11.2021
Overview
Contract Award's Details : Acquisition of Hygiene and Cleaning Services for the Emgfa - July to December 2021 MINISTRY OF NATIONAL DEFENSE - MENGER-GENERAL OF ARMED FORCES - DIRECTION OF FINANCE Prc_0188 / 2021_clg - Acquisition of Safety Materials for Northern Waters, S.a. Document Type : Contract award notice Title : PRC_0188/2021_CLG - Aquisição de materiais de segurança para a Águas do Norte, S.A. Reference Number : PRC_0188/2021_CLG Contract Type : Supplies Estimated Value : 400000.00 - EUR Description : PRC_0188/2021_CLG - Aquisição de materiais de segurança para a Águas do Norte, S.A. 35121000 - Security equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Security equipment Dispatch Date : 2021-11-16 Publish Date : 2021-11-19 Portugal Contract value : 179,878.72 EUR Contractors : INTERLIMPE - FACILITY SERVICES, SA 14/07/2021 26/11/2021 01/01/1900 77901234 07/12/2021 NORTHERN WATERS, SA Address : Address : Rua Dom Pedro de Castro, N.º 1A Town : Vila Real NUTS-Code : PT - Portugal Postal Code : 5000-669 Contact Point : GAE Phone : +351 259309370 http://www.adnorte.pt/ geral.adnorte@adp.pt Portugal Portugal Contract Awards Portugal 29/10/2021 01/01/1900 400,000.00 EUR
NAICS
Justice Regulation Securities Justice Scenic and Sightseeing Transportation Other Justice Machinery Regulation Other Justice Water
CPVS
Security equipment Control, safety, signalling and light equipment Safety cases Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Water and Sanitation Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
400,000.00 EUR
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