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Contract Details
| Title |
Acquisition of Inspection Services and Security Coordination in Structuring Projects Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 07.07.2023 | |||
| Overview | Contract Award's Details : Acquisition of Inspection Services and Security Coordination in Structuring Projects MUNICIPALITY OF CASCAIS Equipment Acquisition - Border Tourism Brand, Integrated in the Fortours Ib Project, Operation Code 0779_fortours_ib_5_e, Approved in the 6th Call of the Interreg V a ... Document Type: Contract Award Notice Title: Purchase of Equipment - Border Tourism Brand, integrated in the Fortours IB Project, Operation Code 0779_Fortours_Ib_5_E, approved in the 6th Convening of the Interreg V A Spain Portugal (POCTEP 2014-2020) Reference Number: CPI_01_2023 Contract Type: Supplies Estimated Value: 334262.40 - EUR Description: Equipment Acquisition - Border Tourism Brand, integrated in the Fortours IB Project, Operation Code 0779_Fortours_Ib_5_E, approved at the 6th Convening of the Interreg V A Spain Portugal (POCTEP 2014-2020) 39300000 - Miscellaneous Equipment Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Miscellaneous Equipment DATE: 2023-07-04 Publish Date: 2023-07-07 Portugal Contract value : 1,325,000.00 EUR Contractors : TABIQUE ENGENHARIA, LDA, PMT - PROJECT COORDINATION AND MANAGEMENT, UNIPESSOAL, LDA, PROSPECTIVE - PROJECTS, SERVICES, STUDIES, S. A. 29/06/2023 08/07/2023 01/01/1900 79531091 10/07/2023 MUNICIPALITY OF ALCOUTIM Address : Address: Rua do Munic pio, 12 Town: Alcoutim NUTS-Code: PT - PORTUGAL Postal Code: 8970-066 Contact Point: Administrative and financial division Phone: +351 281540500 Fax: +351 281546363 www.cm-alcoutim.pt geral@cm-alcoutim.pt Portugal Portugal Contract Awards Portugal 29/05/2023 01/01/1900 334,262.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
334,262.40 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Inspection Services and Security Coordination in Structuring Projects Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 07.07.2023 |
| Overview |
| Contract Award's Details : Acquisition of Inspection Services and Security Coordination in Structuring Projects MUNICIPALITY OF CASCAIS Equipment Acquisition - Border Tourism Brand, Integrated in the Fortours Ib Project, Operation Code 0779_fortours_ib_5_e, Approved in the 6th Call of the Interreg V a ... Document Type: Contract Award Notice Title: Purchase of Equipment - Border Tourism Brand, integrated in the Fortours IB Project, Operation Code 0779_Fortours_Ib_5_E, approved in the 6th Convening of the Interreg V A Spain Portugal (POCTEP 2014-2020) Reference Number: CPI_01_2023 Contract Type: Supplies Estimated Value: 334262.40 - EUR Description: Equipment Acquisition - Border Tourism Brand, integrated in the Fortours IB Project, Operation Code 0779_Fortours_Ib_5_E, approved at the 6th Convening of the Interreg V A Spain Portugal (POCTEP 2014-2020) 39300000 - Miscellaneous Equipment Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Miscellaneous Equipment DATE: 2023-07-04 Publish Date: 2023-07-07 Portugal Contract value : 1,325,000.00 EUR Contractors : TABIQUE ENGENHARIA, LDA, PMT - PROJECT COORDINATION AND MANAGEMENT, UNIPESSOAL, LDA, PROSPECTIVE - PROJECTS, SERVICES, STUDIES, S. A. 29/06/2023 08/07/2023 01/01/1900 79531091 10/07/2023 MUNICIPALITY OF ALCOUTIM Address : Address: Rua do Munic pio, 12 Town: Alcoutim NUTS-Code: PT - PORTUGAL Postal Code: 8970-066 Contact Point: Administrative and financial division Phone: +351 281540500 Fax: +351 281546363 www.cm-alcoutim.pt geral@cm-alcoutim.pt Portugal Portugal Contract Awards Portugal 29/05/2023 01/01/1900 334,262.40 EUR |
| NAICS |
| Justice Other Foundation Other Foundation Securities Justice Other Justice Machinery Foundation Management Other Justice |
| CPVS |
| Parts of structures Miscellaneous equipment Structures and parts Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Law and Legal Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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334,262.40 EUR
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| URL |
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| Share |
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