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Contract Details
| Title |
Pc-2016-000599-command and Protection Systems for the Initial Installation of the Fundão Substation (work 96.00) Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 20.06.2022 |
| Overview | Contract Award's Details : Pc-2016-000599-command and Protection Systems for the Initial Installation of the Fundão Substation (work 96.00) REN ELECTRO NACIONAL, S.A. Procedure No. 140/df-gcp/eu/2021 Document Type: Contract Award Notice Title: Procedure No. 140/DF-GCP/EU/2021 Reference Number: 2022/s 167-474524 Contract Type: Services Estimated Value: 675000.00 - EUR Description: Acquisition of travel agency services for air transport, accommodation, rail transport and other complementary services (transfers, visas, documentation delivery) to the University of Évora 63510000 - Travel Agency and Similar Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Travel Agency and Similar Services DATE: 2022-08-26 Publish Date: 2022-08-31 Portugal Contract value : 1,675,341.31 EUR Contractors : SIEMENS, S.A., 15/04/2019 21/06/2022 01/01/1900 78591371 05/09/2022 ÉVORA UNIVERSITY Address : Address : Apartado 94 Town : Évora NUTS-Code : PT187 - Alentejo Central Postal Code : 7002-554 www.uevora,pt comprasdrff@uevora.pt Portugal Portugal Contract Awards Portugal 13/07/2022 01/01/1900 675,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
675,000.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Pc-2016-000599-command and Protection Systems for the Initial Installation of the Fundão Substation (work 96.00) Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.06.2022 |
| Overview |
| Contract Award's Details : Pc-2016-000599-command and Protection Systems for the Initial Installation of the Fundão Substation (work 96.00) REN ELECTRO NACIONAL, S.A. Procedure No. 140/df-gcp/eu/2021 Document Type: Contract Award Notice Title: Procedure No. 140/DF-GCP/EU/2021 Reference Number: 2022/s 167-474524 Contract Type: Services Estimated Value: 675000.00 - EUR Description: Acquisition of travel agency services for air transport, accommodation, rail transport and other complementary services (transfers, visas, documentation delivery) to the University of Évora 63510000 - Travel Agency and Similar Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Travel Agency and Similar Services DATE: 2022-08-26 Publish Date: 2022-08-31 Portugal Contract value : 1,675,341.31 EUR Contractors : SIEMENS, S.A., 15/04/2019 21/06/2022 01/01/1900 78591371 05/09/2022 ÉVORA UNIVERSITY Address : Address : Apartado 94 Town : Évora NUTS-Code : PT187 - Alentejo Central Postal Code : 7002-554 www.uevora,pt comprasdrff@uevora.pt Portugal Portugal Contract Awards Portugal 13/07/2022 01/01/1900 675,000.00 EUR |
| NAICS |
| Travel Agencies Justice Commercial Air Justice Other Justice Colleges Colleges Colleges Other Justice |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Accommodation, building and window cleaning services Transfers Other services Travel agency, tour operator and tourist assistance services Postal orders Rails Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
675,000.00 EUR
|
| URL |
|
|
| Share |
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