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Contract Details
| Title |
221g000340 - 4000009252 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 02.03.2022 | |||
| Overview | Contract Award's Details : 221g000340 - 4000009252 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE Acquisition, by Lots, Compressed Natural Gas (gnc) for Municipal Fleet Vehicles Document Type: Contract Award Notice Title: Acquisition, Batch, Natural Gas Compressed (GNC) for Municipal Fleet Vehicles Contract No. : 19/01/2022 Reference Number: 2022 / s 046-119409 Contract Type: Supplies Estimated Value: 1350000.00 - EUR Description: Acquisition, Batch, Natural Gas Compressed (GNC) for Municipal Fleet Vehicles 09123000 - Natural Gas Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Natural Gas Dispatch Date: 2022-03-02 Publish Date: 2022-03-07 Portugal Contract value : 520,364.00 EUR Contractors : SANOFI - PHARMACEUTICAL PRODUCTS 26/01/2022 03/03/2022 01/01/1900 78181507 08/03/2022 MUNICIPALITY OF LISBON Address : Address: block to Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1749-099 https://www.acingov.pt dmf.da.dcp@cm-lisboa.pt Portugal Portugal Contract Awards Portugal 02/03/2022 01/01/1900 1,350,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,350,000.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
221g000340 - 4000009252 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 02.03.2022 |
| Overview |
| Contract Award's Details : 221g000340 - 4000009252 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE Acquisition, by Lots, Compressed Natural Gas (gnc) for Municipal Fleet Vehicles Document Type: Contract Award Notice Title: Acquisition, Batch, Natural Gas Compressed (GNC) for Municipal Fleet Vehicles Contract No. : 19/01/2022 Reference Number: 2022 / s 046-119409 Contract Type: Supplies Estimated Value: 1350000.00 - EUR Description: Acquisition, Batch, Natural Gas Compressed (GNC) for Municipal Fleet Vehicles 09123000 - Natural Gas Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Natural Gas Dispatch Date: 2022-03-02 Publish Date: 2022-03-07 Portugal Contract value : 520,364.00 EUR Contractors : SANOFI - PHARMACEUTICAL PRODUCTS 26/01/2022 03/03/2022 01/01/1900 78181507 08/03/2022 MUNICIPALITY OF LISBON Address : Address: block to Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1749-099 https://www.acingov.pt dmf.da.dcp@cm-lisboa.pt Portugal Portugal Contract Awards Portugal 02/03/2022 01/01/1900 1,350,000.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Regulation Colleges Regulation and Administration of Communications Colleges Colleges General Freight Trucking |
| CPVS |
| Compresses Gases Postcards Blocks Parts of other vehicles Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material |
| Contractor |
| Contract Value |
|
1,350,000.00 EUR
|
| URL |
|
|
| Share |
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