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Contract Details
| Title |
Supply Of Laundry Equipment Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 02.08.2017 | |||
| Overview | Contract Award's Details : Supply Of Laundry Equipment Centro Social Belverense Country: Portugal Acquisition Of Material For The Nrp Tejo Contract awarded for Acquisition of material for the nrp tejo Date of conclusion of the contract: 12-04-2016 Contract price: 22.292,40 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Almada Portugal Contract value : 28,855.00 EUR Contractors : DAXOREL, LDA See in details 03/08/2017 18/08/2017 9355003 03/08/2017 Arsenal Do Alfeite, S. A. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 18/08/2017 22,292.00 EUR | |||
| NAICS | ||||
| CPVS |
-
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,292.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Supply Of Laundry Equipment Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 02.08.2017 |
| Overview |
| Contract Award's Details : Supply Of Laundry Equipment Centro Social Belverense Country: Portugal Acquisition Of Material For The Nrp Tejo Contract awarded for Acquisition of material for the nrp tejo Date of conclusion of the contract: 12-04-2016 Contract price: 22.292,40 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, Setúbal, Almada Portugal Contract value : 28,855.00 EUR Contractors : DAXOREL, LDA See in details 03/08/2017 18/08/2017 9355003 03/08/2017 Arsenal Do Alfeite, S. A. Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 18/08/2017 22,292.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
22,292.00 EUR
|
| URL |
|
|
| Share |
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