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Contract Details
| Title |
House of Local Democracy, Valongo Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 25.06.2021 | |||
| Overview | Contract Award's Details : House of Local Democracy, Valongo VALONGO CITY HALL Acquisition of Hygiene Products for Kitchens and Sant'ana Restaurant Cups and the Inatel Foundation Hotel Unit in Continental Portugal and the Autonomous Regions of Madeira and the Azores Document Type: Contract Award Notice TITLE: Acquisition of hygiene products for Cuisines: Sant'ana restaurant and hotel unit of the Inatel Foundation, in Continental Portugal and the Autonomous Regions of Madeira and the Azores Contract No.: p.21.110 / nc Reference Number: p.21.110 / nc Contract Type: Supplies Estimated Value: 272055.75 - EUR Description: Acquisition of hygiene products for Cuisines: Sant'Ana restaurant and inatel Foundation hotel unit Cups 39830000 - Cleaning Products Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Cleaning Products Dispatch Date: 2021-09-24 Publish Date: 2021-09-29 Portugal Contract value : 10,614,922.95 EUR Contractors : TECHNI - ENGINEERING AND CONSTRUCTION, S. A. 14/06/2021 26/06/2021 01/01/1900 77727503 18/10/2021 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 23/08/2021 01/01/1900 272,055.75 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
272,055.75 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
House of Local Democracy, Valongo Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 25.06.2021 |
| Overview |
| Contract Award's Details : House of Local Democracy, Valongo VALONGO CITY HALL Acquisition of Hygiene Products for Kitchens and Sant'ana Restaurant Cups and the Inatel Foundation Hotel Unit in Continental Portugal and the Autonomous Regions of Madeira and the Azores Document Type: Contract Award Notice TITLE: Acquisition of hygiene products for Cuisines: Sant'ana restaurant and hotel unit of the Inatel Foundation, in Continental Portugal and the Autonomous Regions of Madeira and the Azores Contract No.: p.21.110 / nc Reference Number: p.21.110 / nc Contract Type: Supplies Estimated Value: 272055.75 - EUR Description: Acquisition of hygiene products for Cuisines: Sant'Ana restaurant and inatel Foundation hotel unit Cups 39830000 - Cleaning Products Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Cleaning Products Dispatch Date: 2021-09-24 Publish Date: 2021-09-29 Portugal Contract value : 10,614,922.95 EUR Contractors : TECHNI - ENGINEERING AND CONSTRUCTION, S. A. 14/06/2021 26/06/2021 01/01/1900 77727503 18/10/2021 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 23/08/2021 01/01/1900 272,055.75 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Construction Architectural Regulation Agriculture Foundation Research and Development in the Physical General Freight Trucking Research and Development in the Physical Construction |
| CPVS |
| Foundation work Hotel, restaurant and retail trade services Madeira Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cups Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
272,055.75 EUR
|
| URL |
|
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| Share |
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