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Contract Details
| Title |
Acquisition Of Festive Lighting Assembly Services At Santa Iria Fair / 2017 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 23.10.2017 | |||
| Overview | Contract Award's Details : Acquisition Of Festive Lighting Assembly Services At Santa Iria Fair / 2017 Município De Tomar Country: Portugal P.16.2017.0000877 - Various Works (water Network, Pav Painting) 3 Fgs Bab (60110578) B Pica-pau, Vns André (30013041) V Amoreira And (51070015) Beja Fg Vago (51170010) Almada; Sub Glasses In The Store (30013041) Lisboa Contract awarded for P.16.2017.0000877 - various works (water network, Pav painting) 3 fgs bab (60110578) b pica-pau, Vns andré (30013041) v amoreira and (51070015) beja fg vago (51170010) almada; Sub glasses in the store (30013041) lisboa Date of conclusion of the contract: 20-10-2017 Contract price: 4.958,25 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Moita portugal, Setúbal, Almada portugal, Lisbon, Lisbon portugal, Setúbal, Santiago do cacém portugal, Beja, Beja Portugal Contract value : 10,450.00 EUR Contractors : SÓLUZ, LDA. See in details 24/10/2017 23/11/2017 10143704 24/10/2017 Ihru Instituto Da Habitação E Da Reabilitação Urbana Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 23/11/2017 4,958.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,958.00 EUR
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URL | ||
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Portugal
| Title |
|---|
Acquisition Of Festive Lighting Assembly Services At Santa Iria Fair / 2017 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 23.10.2017 |
| Overview |
| Contract Award's Details : Acquisition Of Festive Lighting Assembly Services At Santa Iria Fair / 2017 Município De Tomar Country: Portugal P.16.2017.0000877 - Various Works (water Network, Pav Painting) 3 Fgs Bab (60110578) B Pica-pau, Vns André (30013041) V Amoreira And (51070015) Beja Fg Vago (51170010) Almada; Sub Glasses In The Store (30013041) Lisboa Contract awarded for P.16.2017.0000877 - various works (water network, Pav painting) 3 fgs bab (60110578) b pica-pau, Vns andré (30013041) v amoreira and (51070015) beja fg vago (51170010) almada; Sub glasses in the store (30013041) lisboa Date of conclusion of the contract: 20-10-2017 Contract price: 4.958,25 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Moita portugal, Setúbal, Almada portugal, Lisbon, Lisbon portugal, Setúbal, Santiago do cacém portugal, Beja, Beja Portugal Contract value : 10,450.00 EUR Contractors : SÓLUZ, LDA. See in details 24/10/2017 23/11/2017 10143704 24/10/2017 Ihru Instituto Da Habitação E Da Reabilitação Urbana Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 23/11/2017 4,958.00 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Glass Networks Networking, Internet and intranet software development services Painting work Networking, Internet and intranet software package Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
4,958.00 EUR
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| URL |
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| Share |
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