Contract Details
Title

5010036653 - Direct Adjustment For The Acquisition Of Services For - Maintenance Of Catenary And Track Specialties In The National Railway Network - Lot Iv In The Geographic Area Of The South-may / Ju Portugal

Country
Language
English
Organization
Published Date
24.03.2024
Awarded Date
22.05.2018
Overview
Contract Award's Details : 5010036653 - Direct Adjustment For The Acquisition Of Services For - Maintenance Of Catenary And Track Specialties In The National Railway Network - Lot Iv In The Geographic Area Of The South-may / Ju Infraestruturas De Portugal, S. A. Country: Portugal 5010036653 - Direct Adjustment For The Acquisition Of Services For - Maintenance Of Catenary And Track Specialties In The National Railway Network - Lot Iv In The Geographic Area Of The South-may / Ju Contract awarded for 5010036653 - direct adjustment for the acquisition of services for - maintenance of catenary and track specialties in the national railway network - lot iv in the geographic area of the south-may / june 2018. Date of conclusion of the contract: 11-05-2018 Contract price: 766. 886,79 € Deadline: 61 days Place of execution - Country, District, Municipality: Portugal, portugal continental Portugal Contract value : 766,887.00 EUR Contractors : NEOPUL - SOC ESTUDOS CONSTRUÇÕ See in details 23/05/2018 23/07/2018 10929157 23/05/2018 Infraestruturas De Portugal, S. A. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 23/07/2018 766,887.00 EUR
NAICS
-
CPVS
Networks Networking, Internet and intranet software development services Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Networking, Internet and intranet software package Other services Railway points
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
Contractor
Contract Value
766,887.00 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