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Contract Details
| Title |
Pc-2021-000518 - Contract Line Palmela - Sines 2 and 3, 400kv - Remodeling by Uprating - Lot 2 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 12.04.2022 | |||
| Overview | Contract Award's Details : Pc-2021-000518 - Contract Line Palmela - Sines 2 and 3, 400kv - Remodeling by Uprating - Lot 2 REN- NATIONAL ELECTRICAL NETWORK, LDA. Acquisition Vateras - 21im001 Document Type : Contract award notice Title : Aquisição Viaturas - 21IM001 Reference Number : APROV 21IM001 Contract Type : Supplies Estimated Value : 657000.00 - EUR Description : Aquisição Viaturas - 21IM001 34000000 - Transport equipment and auxiliary products to transportation Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Transport equipment and auxiliary products to transportation Dispatch Date : 2022-04-12 Publish Date : 2022-04-15 Portugal Contract value : 12,198,219.36 EUR Contractors : PAÍNIA, S.A., SILVA & VINHA, S.A., VISABEIRA INFRASTRUCTURES, S.A 19/11/2021 13/04/2022 01/01/1900 78271784 18/04/2022 EDA - ELECTRICITY OF THE AZORES, S. A. Address : Address: Rua Francisco Pereira Ataíde, 1 Town: Ponta Delgada NUTS-CODE: PT - Portugal Postcard Code: 9504-535 www.eda.pt eda@eda.pt Portugal Portugal Contract Awards Portugal 16/02/2022 01/01/1900 657,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Networks
Networking, Internet and intranet software development services
Postcards
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Electricity, heating, solar and nuclear energy
Networking, Internet and intranet software package
Electrical, electromagnetic and mechanical treatment
Electricity
Postcards, greeting cards and other printed matter
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
657,000.00 EUR
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| Share | ||||
Portugal
| Title |
|---|
Pc-2021-000518 - Contract Line Palmela - Sines 2 and 3, 400kv - Remodeling by Uprating - Lot 2 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 12.04.2022 |
| Overview |
| Contract Award's Details : Pc-2021-000518 - Contract Line Palmela - Sines 2 and 3, 400kv - Remodeling by Uprating - Lot 2 REN- NATIONAL ELECTRICAL NETWORK, LDA. Acquisition Vateras - 21im001 Document Type : Contract award notice Title : Aquisição Viaturas - 21IM001 Reference Number : APROV 21IM001 Contract Type : Supplies Estimated Value : 657000.00 - EUR Description : Aquisição Viaturas - 21IM001 34000000 - Transport equipment and auxiliary products to transportation Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Transport equipment and auxiliary products to transportation Dispatch Date : 2022-04-12 Publish Date : 2022-04-15 Portugal Contract value : 12,198,219.36 EUR Contractors : PAÍNIA, S.A., SILVA & VINHA, S.A., VISABEIRA INFRASTRUCTURES, S.A 19/11/2021 13/04/2022 01/01/1900 78271784 18/04/2022 EDA - ELECTRICITY OF THE AZORES, S. A. Address : Address: Rua Francisco Pereira Ataíde, 1 Town: Ponta Delgada NUTS-CODE: PT - Portugal Postcard Code: 9504-535 www.eda.pt eda@eda.pt Portugal Portugal Contract Awards Portugal 16/02/2022 01/01/1900 657,000.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Machinery Regulation Regulation and Administration of Communications Construction |
| CPVS |
| Networks Networking, Internet and intranet software development services Postcards Engineering, auxiliary, average, loss, actuarial and salvage insurance services Electricity, heating, solar and nuclear energy Networking, Internet and intranet software package Electrical, electromagnetic and mechanical treatment Electricity Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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657,000.00 EUR
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| URL |
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| Share |
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