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Contract Details
| Title |
Acquisition of School Transport Services for the School Year 2022/2023 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 15.03.2023 | |||
| Overview | Contract Award's Details : Acquisition of School Transport Services for the School Year 2022/2023 MUNICIPALITY OF PENACOVA Acquisition of School Transport Services for the School Year 2022/2023 Document Type: Contract Award Notice Title: Acquisition of school transport services for the school year 2022/2023 Contract No. : 120 Reference Number: CP_Joue 01/2022 - DAF Contract Type: Services Estimated Value: 256058.00 - EUR Description: acquisition of school transport services for the school year 2022/2023 ”called circuits, paragraphs 2, paragraph 7, paragraph 9, paragraph 13, paragraph 14, paragraph 16, no 18, paragraph 19, paragraph 21, 21 and 22, distributed by 11 (eleven) lots, to education and teaching establishments in the area of Penacova Municipality 60130000-SPECIAL-PURPOSE ROAD PASSER-TRANSPORT SERVICES Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passnger-Transport Services DATE: 2023-03-10 Publish Date: 2023-03-15 Portugal Contract value : 256,058.00 EUR Contractors : WELFARE CENTER OF THE PARISH OF FIGUEIRA DE LORVÃO 13/01/2023 16/03/2023 01/01/1900 79147319 16/03/2023 MUNICIPALITY OF PENACOVA Address : Address : n. 5 Town : Penacova NUTS-Code : PT16E - Region of Coimbra Postal Code : 3360-341 Contact Point : Municipality of Penacova Phone : 351 239470300 Fax : 351 239478098 www.cm-penacova.pt geral@cm-penacova.pt Portugal Portugal Contract Awards Portugal 13/01/2023 01/01/1900 256,058.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
256,058.00 EUR
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Portugal
| Title |
|---|
Acquisition of School Transport Services for the School Year 2022/2023 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 15.03.2023 |
| Overview |
| Contract Award's Details : Acquisition of School Transport Services for the School Year 2022/2023 MUNICIPALITY OF PENACOVA Acquisition of School Transport Services for the School Year 2022/2023 Document Type: Contract Award Notice Title: Acquisition of school transport services for the school year 2022/2023 Contract No. : 120 Reference Number: CP_Joue 01/2022 - DAF Contract Type: Services Estimated Value: 256058.00 - EUR Description: acquisition of school transport services for the school year 2022/2023 ”called circuits, paragraphs 2, paragraph 7, paragraph 9, paragraph 13, paragraph 14, paragraph 16, no 18, paragraph 19, paragraph 21, 21 and 22, distributed by 11 (eleven) lots, to education and teaching establishments in the area of Penacova Municipality 60130000-SPECIAL-PURPOSE ROAD PASSER-TRANSPORT SERVICES Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passnger-Transport Services DATE: 2023-03-10 Publish Date: 2023-03-15 Portugal Contract value : 256,058.00 EUR Contractors : WELFARE CENTER OF THE PARISH OF FIGUEIRA DE LORVÃO 13/01/2023 16/03/2023 01/01/1900 79147319 16/03/2023 MUNICIPALITY OF PENACOVA Address : Address : n. 5 Town : Penacova NUTS-Code : PT16E - Region of Coimbra Postal Code : 3360-341 Contact Point : Municipality of Penacova Phone : 351 239470300 Fax : 351 239478098 www.cm-penacova.pt geral@cm-penacova.pt Portugal Portugal Contract Awards Portugal 13/01/2023 01/01/1900 256,058.00 EUR |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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256,058.00 EUR
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| URL |
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| Share |
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