Contract Details
Title

Travel Expenses Under Centralization No. 01 / Ac-umc / 2015 (aq-va / 2011) Portugal

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
06.12.2017
Overview
Contract Award's Details : Travel Expenses Under Centralization No. 01 / Ac-umc / 2015 (aq-va / 2011) Secretaria-Geral Do Ministério Da Defesa Nacional Country: Portugal Travel Expenses Under Centralization No. 01 / Ac-umc / 2015 (aq-va / 2011) Contract awarded for Travel expenses under centralization no. 01 / ac-umc / 2015 (aq-va / 2011) Date of conclusion of the contract: 02-11-2017 Contract price: 6.844,30 € Deadline: 3 days Place of execution - Country, District, Municipality: Portugal, Lisbon, Lisbon Portugal Contract value : 6,844.00 EUR Contractors : LUSANOVA - VIAGENS TURISMO See in details 07/12/2017 10/12/2017 10418996 07/12/2017 Secretaria-Geral Do Ministério Da Defesa Nacional Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 10/12/2017 6,844.00 EUR
NAICS
-
CPVS
-
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
6,844.00 EUR
URL
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