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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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| 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 | |||
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
724,193.98 EUR
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Portugal
| 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 |
| 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 |
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724,193.98 EUR
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| URL |
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| Share |
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