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Contract Details
| Title |
22dc10cpi009 - Provision of Maintenance and Conservation Services of Green Spaces, Deforestation in Public Places and Land and Deforestation in Forest Spaces Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 09.10.2022 | |||
| Overview | Contract Award's Details : 22dc10cpi009 - Provision of Maintenance and Conservation Services of Green Spaces, Deforestation in Public Places and Land and Deforestation in Forest Spaces SANTA CASA DA MISERICÓRDIA DE LISBOA acquisition of School Meal Services (lunch, Snacks and Small Lunch) for the School Year 2022/2023 Under the Electronic Purchasing Center Board - Intermunicipal Community ... Document Type: Contract Award Notice Title: Acquisition of school meal services (lunch, snacks and small lunches) for the school year 2022/2023 under the agreement of the Electronic Purchasing Center - Intermunicipal Community of Lezíria do Tagus (CCE -CIMLT) Public Tender No. 02/2022/CCE Reference Number: 103-CM-AJ/2022 CPF Contract Type: Services Estimated Value: 1475530.96 - EUR Description: Acquisition of school meal services (lunch, snacks and small lunches) for the school year 2022/2023 under the agreement of the Electronic Purchasing Center - Intermunicipal Community of Lezíria do Tagus (CCE -CIMLT) celebrated following Public Tender No. 02/2022/CCE 55524000 - School Catering Services Authority Type: Regional or Local Authority Type of Procedure: Contract Award Without Prior Publication Regular: European Union Bid Type: Not Applicable Doc Title: School Catering Services DATE: 2022-10-04 Publish Date: 2022-10-07 Portugal Contract value : 746,250.00 EUR Contractors : PURGEST SERVICES ENVIRONMENTAL, LDA. 30/08/2022 10/10/2022 01/01/1900 78692959 10/10/2022 MUNICIPALITY OF SANTARÉM Address : Address: Municipality Square Town: Santarém Nuts-Code: pt185 - Tejo Lezília Postcard Code: 2005-245 www.cm-santarem.pt geral@cm-santarem.pt Portugal Portugal Contract Awards Portugal 09/09/2022 01/01/1900 1,475,530.96 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,475,530.96 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
22dc10cpi009 - Provision of Maintenance and Conservation Services of Green Spaces, Deforestation in Public Places and Land and Deforestation in Forest Spaces Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : 22dc10cpi009 - Provision of Maintenance and Conservation Services of Green Spaces, Deforestation in Public Places and Land and Deforestation in Forest Spaces SANTA CASA DA MISERICÓRDIA DE LISBOA acquisition of School Meal Services (lunch, Snacks and Small Lunch) for the School Year 2022/2023 Under the Electronic Purchasing Center Board - Intermunicipal Community ... Document Type: Contract Award Notice Title: Acquisition of school meal services (lunch, snacks and small lunches) for the school year 2022/2023 under the agreement of the Electronic Purchasing Center - Intermunicipal Community of Lezíria do Tagus (CCE -CIMLT) Public Tender No. 02/2022/CCE Reference Number: 103-CM-AJ/2022 CPF Contract Type: Services Estimated Value: 1475530.96 - EUR Description: Acquisition of school meal services (lunch, snacks and small lunches) for the school year 2022/2023 under the agreement of the Electronic Purchasing Center - Intermunicipal Community of Lezíria do Tagus (CCE -CIMLT) celebrated following Public Tender No. 02/2022/CCE 55524000 - School Catering Services Authority Type: Regional or Local Authority Type of Procedure: Contract Award Without Prior Publication Regular: European Union Bid Type: Not Applicable Doc Title: School Catering Services DATE: 2022-10-04 Publish Date: 2022-10-07 Portugal Contract value : 746,250.00 EUR Contractors : PURGEST SERVICES ENVIRONMENTAL, LDA. 30/08/2022 10/10/2022 01/01/1900 78692959 10/10/2022 MUNICIPALITY OF SANTARÉM Address : Address: Municipality Square Town: Santarém Nuts-Code: pt185 - Tejo Lezília Postcard Code: 2005-245 www.cm-santarem.pt geral@cm-santarem.pt Portugal Portugal Contract Awards Portugal 09/09/2022 01/01/1900 1,475,530.96 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice Scenic and Sightseeing Transportation General Freight Trucking Other Justice |
| CPVS |
| Postcards Publications Boards Snacks Squares Other community, social and personal services School meals Other services Electronic, electromechanical and electrotechnical supplies Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
1,475,530.96 EUR
|
| URL |
|
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| Share |
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