Contract Details
Title

Aggregate Acquisition of Sanitary Consumables to 6 Months of the Year 2024 Portugal

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
24.01.2024
Overview
Contract Award's Details : Aggregate Acquisition of Sanitary Consumables to 6 Months of the Year 2024 GENERAL SECRETARIAT OF THE MINISTRY OF INTERNAL AFFAIRS Aggregate Acquisition of Sanitary Consumables to 6 Months of the Year 2024 Document Type : Contract award notice Title : Aquisição Agregada de Consumíveis Sanitários para 6 meses do ano de 2024 Contract No. : 2/2024 Reference Number : Proc. 84/DSUMC/2023 Contract Type : Supplies Estimated Value : 201302.89 - EUR Description : Aquisição Agregada de Consumíveis Sanitários para 6 meses do ano de 2024 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Toilet paper, handkerchiefs, hand towels and serviettes Dispatch Date : 2024-01-19 Publish Date : 2024-01-24 Portugal Contract value : 201,302.89 EUR Contractors : CSH - COMMERCE SERVICE AND HIGIENE, LDA. 16/01/2024 25/01/2024 01/01/1900 80611235 25/01/2024 GENERAL SECRETARIAT OF THE MINISTRY OF INTERNAL AFFAIRS Address : Address : 23 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1100-533 www.sg.mai.gov.pt dsumc@sg.mai.gov.pt Portugal Portugal Contract Awards Portugal 16/01/2024 01/01/1900 201,302.89 EUR
NAICS
Regulation Pulp Regulation Photographic Film
CPVS
Towels Aggregates Handkerchiefs Paper, printing and bookbinding machinery and parts Other services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Sanitary works Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
201,302.89 EUR
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