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Contract Details
Title |
Acquisition of Hygiene and Cleaning Services for the Emgfa - July to December 2021 Portugal |
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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 | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
400,000.00 EUR
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URL | ||
Share |
Title |
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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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URL |
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Share |
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