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Contract Details
Title |
Acquisition of Frozen Vegetables and Specialties for the Sant´ana and Uh Restaurant from the Inatel Foundation in Mainland Portugal and the Ra of Madeira and Azores Portugal |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 16.09.2022 | |||
Overview | Contract Award's Details : Acquisition of Frozen Vegetables and Specialties for the Sant´ana and Uh Restaurant from the Inatel Foundation in Mainland Portugal and the Ra of Madeira and Azores INATEL FOUNDATION Acquisition of Frozen Vegetables and Specialties for the Sant´ana and Uh Restaurant from the Inatel Foundation in Mainland Portugal and the Ra of Madeira and Azores Document Type: Contract Award Notice Title: Acquisition of frozen vegetables and specialties for the Sant´Ana and UH Restaurant from the Inatel Foundation in mainland Portugal and the RA da Madeira and Azores Contract No. : P.22.055/nc Reference Number: p.22.055/nc Contract Type: Supplies Estimated Value: 101718.71 - EUR Description: Acquisition of frozen vegetables and specialties 15331170 - Frozen Vegetables Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Frozen Vegetables DATE: 2022-09-13 Publish Date: 2022-09-16 Portugal Contract value : 101,718.71 EUR Contractors : OS GRANTE - INDUSTRIA & DISTRIBUTION FOOD, LDA. 08/09/2022 17/09/2022 01/01/1900 78627061 17/09/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 08/09/2022 01/01/1900 101,718.71 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
101,718.71 EUR
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URL | ||
Share |
Title |
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Acquisition of Frozen Vegetables and Specialties for the Sant´ana and Uh Restaurant from the Inatel Foundation in Mainland Portugal and the Ra of Madeira and Azores Portugal |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
16.09.2022 |
Overview |
Contract Award's Details : Acquisition of Frozen Vegetables and Specialties for the Sant´ana and Uh Restaurant from the Inatel Foundation in Mainland Portugal and the Ra of Madeira and Azores INATEL FOUNDATION Acquisition of Frozen Vegetables and Specialties for the Sant´ana and Uh Restaurant from the Inatel Foundation in Mainland Portugal and the Ra of Madeira and Azores Document Type: Contract Award Notice Title: Acquisition of frozen vegetables and specialties for the Sant´Ana and UH Restaurant from the Inatel Foundation in mainland Portugal and the RA da Madeira and Azores Contract No. : P.22.055/nc Reference Number: p.22.055/nc Contract Type: Supplies Estimated Value: 101718.71 - EUR Description: Acquisition of frozen vegetables and specialties 15331170 - Frozen Vegetables Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Frozen Vegetables DATE: 2022-09-13 Publish Date: 2022-09-16 Portugal Contract value : 101,718.71 EUR Contractors : OS GRANTE - INDUSTRIA & DISTRIBUTION FOOD, LDA. 08/09/2022 17/09/2022 01/01/1900 78627061 17/09/2022 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 08/09/2022 01/01/1900 101,718.71 EUR |
NAICS |
Power Other Foundation Other Foundation Foundation |
CPVS |
Foundation work Madeira Vegetables Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
101,718.71 EUR
|
URL |
|
Share |
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