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Contract Details
Title |
Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services for the Facilities of the Municipality of Torres Novas and Aces Units, by Lots Portugal |
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Language | English | |||
Organization | ||||
Published Date | 12.08.2024 | |||
Awarded Date | 31.05.2024 | |||
Overview | Contract Award's Details : Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services for the Facilities of the Municipality of Torres Novas and Aces Units, by Lots MUNICIPALITY OF TORRES NOVAS Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services for the Facilities of the Municipality of Torres Novas and Aces Units, by Lots Document Type: Contract Award Notice Title: Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services of the facilities of the Municipality of Torres Novas and Aces units, by lots Reference Number: Proc. 1165/2023 Contract Type: Services Estimated Value: 724193.98 - EUR Description: Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services of the facilities of the Municipality of Torres Novas and Units Aces, by lots CLEANING SERVICES OF ACES FACILITIES Authority Type: Ra Doc Title: Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services of the facilities of the Municipality of Torres Novas and Units Aces, by lots DATE: 2024-05-28 Publish Date: 2024-05-30 Portugal Contract value : 724,193.98 EUR Contractors : LF FACILITY SERVICES 28/05/2024 01/06/2024 01/01/1900 81668525 01/06/2024 MUNICIPALITY OF TORRES NOVAS Address : Address: Rua General Ant nio C sar de Vasconcelos Correia Town: Torres Novas NUTS-Code: PT16I - M dio Tejo Postal Code: 2350-421 Contact Point: Department of Economic and Social Administration Phone: +351 249839430 Fax: +351 249811780 https://www.cm-torresnovas.pt/ geral@cm-torresnovas.pt Portugal Portugal Contract Awards Portugal 28/05/2024 01/01/1900 724,193.98 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
724,193.98 EUR
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URL | ||
Share |
Title |
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Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services for the Facilities of the Municipality of Torres Novas and Aces Units, by Lots Portugal |
Country |
Language |
English |
Organization |
Published Date |
12.08.2024 |
Awarded Date |
31.05.2024 |
Overview |
Contract Award's Details : Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services for the Facilities of the Municipality of Torres Novas and Aces Units, by Lots MUNICIPALITY OF TORRES NOVAS Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services for the Facilities of the Municipality of Torres Novas and Aces Units, by Lots Document Type: Contract Award Notice Title: Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services of the facilities of the Municipality of Torres Novas and Aces units, by lots Reference Number: Proc. 1165/2023 Contract Type: Services Estimated Value: 724193.98 - EUR Description: Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services of the facilities of the Municipality of Torres Novas and Units Aces, by lots CLEANING SERVICES OF ACES FACILITIES Authority Type: Ra Doc Title: Proc 1165p/2023 Public Tender for the Acquisition of Cleaning Services of the facilities of the Municipality of Torres Novas and Units Aces, by lots DATE: 2024-05-28 Publish Date: 2024-05-30 Portugal Contract value : 724,193.98 EUR Contractors : LF FACILITY SERVICES 28/05/2024 01/06/2024 01/01/1900 81668525 01/06/2024 MUNICIPALITY OF TORRES NOVAS Address : Address: Rua General Ant nio C sar de Vasconcelos Correia Town: Torres Novas NUTS-Code: PT16I - M dio Tejo Postal Code: 2350-421 Contact Point: Department of Economic and Social Administration Phone: +351 249839430 Fax: +351 249811780 https://www.cm-torresnovas.pt/ geral@cm-torresnovas.pt Portugal Portugal Contract Awards Portugal 28/05/2024 01/01/1900 724,193.98 EUR |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
724,193.98 EUR
|
URL |
|
Share |
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