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Contract Details
| Title |
Pc-2020-000675 - Acquisition of Fuels for the Ren Car Fleet Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 30.01.2022 | |||
| Overview | Contract Award's Details : Pc-2020-000675 - Acquisition of Fuels for the Ren Car Fleet REN SERVIÇOS S.A. Cpi / 15/2019 / Dmc - Supply of Led Technology Luminaires, Divided Into 12 Lots, Best Described in the Charger Notebook Document Type: Contract Award Notice TITLE: CPI / 15/2019 / DMC - Supply of LED technology luminaires, divided into 12 lots, best described in the charges of charges Contract No.: CPI / 15/2019 / DMC Reference Number: CPI / 15/2019 / DMC Contract Type: Supplies Estimated Value: 8093000.00 - EUR Description: Supply of LED technology luminaires, divided into 12 lots, best described in the charger notebook 34928500 - Street-Lighting Equipment Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Street-lighting Equipment Dispatch Date: 2022-01-25 Publish Date: 2022-01-28 Portugal Contract value : 2,614,381.20 EUR Contractors : PETROGAL, S.A., GALP POWER, S.A. 01/03/2021 31/01/2022 01/01/1900 78052893 31/01/2022 PORTO MUNICIPALITY Address : Address: General Square Humberto Delgado Town: Porto Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4049-001 Phone: +351 222097216 Fax: +351 222097296 www.cm-porto.pt suportepce@cm-porto.pt Portugal Portugal Contract Awards Portugal 19/01/2022 01/01/1900 8,093,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,093,000.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Pc-2020-000675 - Acquisition of Fuels for the Ren Car Fleet Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.01.2022 |
| Overview |
| Contract Award's Details : Pc-2020-000675 - Acquisition of Fuels for the Ren Car Fleet REN SERVIÇOS S.A. Cpi / 15/2019 / Dmc - Supply of Led Technology Luminaires, Divided Into 12 Lots, Best Described in the Charger Notebook Document Type: Contract Award Notice TITLE: CPI / 15/2019 / DMC - Supply of LED technology luminaires, divided into 12 lots, best described in the charges of charges Contract No.: CPI / 15/2019 / DMC Reference Number: CPI / 15/2019 / DMC Contract Type: Supplies Estimated Value: 8093000.00 - EUR Description: Supply of LED technology luminaires, divided into 12 lots, best described in the charger notebook 34928500 - Street-Lighting Equipment Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Street-lighting Equipment Dispatch Date: 2022-01-25 Publish Date: 2022-01-28 Portugal Contract value : 2,614,381.20 EUR Contractors : PETROGAL, S.A., GALP POWER, S.A. 01/03/2021 31/01/2022 01/01/1900 78052893 31/01/2022 PORTO MUNICIPALITY Address : Address: General Square Humberto Delgado Town: Porto Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4049-001 Phone: +351 222097216 Fax: +351 222097296 www.cm-porto.pt suportepce@cm-porto.pt Portugal Portugal Contract Awards Portugal 19/01/2022 01/01/1900 8,093,000.00 EUR |
| NAICS |
| Power Specialized Freight (except Used Goods) Trucking Regulation Copper Machinery Regulation General Freight Trucking Copper |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Iron, lead, zinc, tin and copper Postcards Lead Fuels Squares Postcards, greeting cards and other printed matter Parts of fuel, hand and concrete pumps Notebooks Chargers Street-lighting equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Printing and Publishing Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
8,093,000.00 EUR
|
| URL |
|
|
| Share |
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