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Contract Details
| Title |
Procedure No. 239x000022 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 31.01.2023 | |||
| Overview | Contract Award's Details : Procedure No. 239x000022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. P056/2021 - Provision of Urban Cleaning Services in the Municipality of Ourém - 2022-2025 Document Type: Contract Award Notice Title: P056/2021 - Provision of urban cleaning services in the municipality of Ourém - 2022-2025 Reference Number: 2023/s 020-053319 Contract Type: Services ESTEITED VALUE: 1950000.00 - EUR Description: Provision of urban cleaning services in the municipality of Ourém: urban cleaning of the city of Ourém; Urban cleaning of the city of Fatima; Urban cleaning in villages and parishes; Other cleaning services; Washing of streets, squares, monuments and others; and, environmental awareness 90610000 - STREET -CLEANING AND SWEEGING SERVICES Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Street-CLEANING and SWEEDING SERVICES DATE: 2023-01-24 Publish Date: 2023-01-27 Portugal Contract value : 287,790.00 EUR Contractors : ASFE - ASSOCIATION OF RELIEF OF THE PARISH OF INCARNATION, ASSOCIATION OF MUTUAL RESCUE OF EMPLOYEES IN COMMERCE AND INDUSTRY, SANTA CASA DA MISERICÓRDIA DE OEIRAS 05/01/2023 01/02/2023 01/01/1900 79013537 28/01/2023 MUNICIPALITY OF OURÉM Address : Address: No. 1 Town: Our Lady of Mercy Nuts-Code: Pt16i - Medium Tejo Postcard Code: 2490-499 Phone: +351 249540900 Fax: +351 249540908 www.cm-ourem.pt geral@mail.cm-ourem.pt Portugal Portugal Contract Awards Portugal 16/11/2022 01/01/1900 1,950,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,950,000.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Procedure No. 239x000022 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 31.01.2023 |
| Overview |
| Contract Award's Details : Procedure No. 239x000022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. P056/2021 - Provision of Urban Cleaning Services in the Municipality of Ourém - 2022-2025 Document Type: Contract Award Notice Title: P056/2021 - Provision of urban cleaning services in the municipality of Ourém - 2022-2025 Reference Number: 2023/s 020-053319 Contract Type: Services ESTEITED VALUE: 1950000.00 - EUR Description: Provision of urban cleaning services in the municipality of Ourém: urban cleaning of the city of Ourém; Urban cleaning of the city of Fatima; Urban cleaning in villages and parishes; Other cleaning services; Washing of streets, squares, monuments and others; and, environmental awareness 90610000 - STREET -CLEANING AND SWEEGING SERVICES Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Street-CLEANING and SWEEDING SERVICES DATE: 2023-01-24 Publish Date: 2023-01-27 Portugal Contract value : 287,790.00 EUR Contractors : ASFE - ASSOCIATION OF RELIEF OF THE PARISH OF INCARNATION, ASSOCIATION OF MUTUAL RESCUE OF EMPLOYEES IN COMMERCE AND INDUSTRY, SANTA CASA DA MISERICÓRDIA DE OEIRAS 05/01/2023 01/02/2023 01/01/1900 79013537 28/01/2023 MUNICIPALITY OF OURÉM Address : Address: No. 1 Town: Our Lady of Mercy Nuts-Code: Pt16i - Medium Tejo Postcard Code: 2490-499 Phone: +351 249540900 Fax: +351 249540908 www.cm-ourem.pt geral@mail.cm-ourem.pt Portugal Portugal Contract Awards Portugal 16/11/2022 01/01/1900 1,950,000.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Highway Highway Colleges Colleges Colleges Highway General Freight Trucking |
| CPVS |
| Postcards Squares Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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1,950,000.00 EUR
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| URL |
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| Share |
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