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Contract Details
| Title |
5010042452 - Acquisition of Noble Components for Av Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 01.01.2021 | |||
| Overview | Contract Award's Details : 5010042452 - Acquisition of Noble Components for Av INFRASTRUCTURES OF PORTUGAL, S. A. Pa Number 112/2020-ap / Ddc Document Type: Contract award notice Title: PA number 112/2020-AP / DDC Contract No.: 136/2020 Reference Number: 2021 / S 007-012291 Contract Type: Services Estimated Value: 570008.13 - EUR Description: Preparation, supply and transportation of school meals and snacks, in a local cooking regime, hot meals and takeaway meals for the three school groups in the municipality of Marinha Grande in the period from 2.11.2020 to 30.7.2021. 55524000 - School catering services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: School catering services Dispatch Date: 2021-01-07 Publish Date: 2021-01-12 Portugal Contract value : 2,377,930.00 EUR Contractors : FUTRIFER INDUSTRIAS FERROVI?RIAS, S. A. 23/12/2020 02/01/2021 See in details 77015868 13/01/2021 MUNICIPALITY OF MARINHA GRANDE Address : Address: Pra a Guilherme Stephens Town: Marinha Grande NUTS-Code: PT17 - Lisbon Metropolitan Area Postal Code: 2430-960 Phone: +351 244573382 http://pt.vortal.biz/login compras@cm-mgrande.pt Portugal Portugal Contract Awards Portugal 30/10/2020 See in details 570,008.13 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
570,008.13 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
5010042452 - Acquisition of Noble Components for Av Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 01.01.2021 |
| Overview |
| Contract Award's Details : 5010042452 - Acquisition of Noble Components for Av INFRASTRUCTURES OF PORTUGAL, S. A. Pa Number 112/2020-ap / Ddc Document Type: Contract award notice Title: PA number 112/2020-AP / DDC Contract No.: 136/2020 Reference Number: 2021 / S 007-012291 Contract Type: Services Estimated Value: 570008.13 - EUR Description: Preparation, supply and transportation of school meals and snacks, in a local cooking regime, hot meals and takeaway meals for the three school groups in the municipality of Marinha Grande in the period from 2.11.2020 to 30.7.2021. 55524000 - School catering services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: School catering services Dispatch Date: 2021-01-07 Publish Date: 2021-01-12 Portugal Contract value : 2,377,930.00 EUR Contractors : FUTRIFER INDUSTRIAS FERROVI?RIAS, S. A. 23/12/2020 02/01/2021 See in details 77015868 13/01/2021 MUNICIPALITY OF MARINHA GRANDE Address : Address: Pra a Guilherme Stephens Town: Marinha Grande NUTS-Code: PT17 - Lisbon Metropolitan Area Postal Code: 2430-960 Phone: +351 244573382 http://pt.vortal.biz/login compras@cm-mgrande.pt Portugal Portugal Contract Awards Portugal 30/10/2020 See in details 570,008.13 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Construction |
| CPVS |
| Snacks School meals Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
570,008.13 EUR
|
| URL |
|
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| Share |
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