Contract Details
Title

Rolls Of Paper Towels. - Nne 2017/00031 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
12.06.2017
Overview
Contract Award's Details : Rolls Of Paper Towels. - Nne 2017/00031 Autoridade De Supervisão De Seguros E Fundos De Pensões Country: Portugal Provision Of Services And Supply Of Movable Goods For The Repair Of The Pumping System Of Pools Of Praia Das Palmeiras Contract awarded for Provision of services and supply of movable goods for the repair of the pumping system of pools of praia das palmeiras Date of conclusion of the contract: 29-05-2017 Contract price: 22.907,31 € Deadline: 21 days Place of execution - Country, District, Municipality: Portugal, Autonomous region of madeira, Santa cruz Portugal Contract value : See in details Contractors : ATHL - ART. TRANSF. HIG. LIMP., LDA See in details 13/06/2017 21/06/2017 8720433 12/06/2017 Câmara Municipal De Santa Cruz Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 21/06/2017 22,907.00 EUR
NAICS
Arts Pulp Photographic Film
CPVS
Towels Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Madeira Repair, maintenance and associated services related to marine and other equipment Rolls Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Paper, printing and bookbinding machinery and parts System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Works of art
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Banking-Finance-Insurance Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
22,907.00 EUR
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