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Contract Details
| Title |
Acquisition of Deforestation Services of the Lanes of the Lisbon Aa Regional Directorate Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 11.09.2023 | |||
| Overview | Contract Award's Details : Acquisition of Deforestation Services of the Lanes of the Lisbon Aa Regional Directorate EPAL - PORTUGUESE COMPANY OF ÁGUAS LIVRES SA Acquisition of School Meal Supply Services to Preschool Students, 1st, 2nd and 3 Cycles and Secondary of the Olive Neighborhood Schools Group - Lective Year 2023/2024 Document Type: Contract Award Notice Title: Acquisition of school meal supply services to preschool students, 1st, 2nd and 3 cycles and secondary of the Olive School Grouping Group - EXCHANGE YEAR 2023/2024 Contract No. 139/2023 Reference Number: CPI 14/2023 Contract Type: Services Estimated Value: 1255934.76 - EUR Description: Acquisition of school meal supply services to preschool students, 1st, 2nd, and 3 cycles and secondary of the Olive School Grouping of Bairro - School Year 2023/2024 55524000 - School Catering Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: School Catering Services DATE: 2023-09-15 Publish Date: 2023-09-20 Portugal Contract value : 1,496,000.00 EUR Contractors : PERENE SA 30/08/2023 12/09/2023 01/01/1900 79901799 21/09/2023 MUNICIPALITY OF OLIVEIRA DO BAIRRO Address : Address: Pra a do Munic pio Town: Oliveira do Bairro NUTS-Code: PT16D - Aveiro Region Postal Code: 3770-851 Contact Point: Mayor Phone: +351 234732100 Fax: +351 234732112 www.cm-olb.pt cmolb@cm-olb.pt Portugal Portugal Contract Awards Portugal 25/08/2023 01/01/1900 1,255,934.76 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,255,934.76 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Deforestation Services of the Lanes of the Lisbon Aa Regional Directorate Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 11.09.2023 |
| Overview |
| Contract Award's Details : Acquisition of Deforestation Services of the Lanes of the Lisbon Aa Regional Directorate EPAL - PORTUGUESE COMPANY OF ÁGUAS LIVRES SA Acquisition of School Meal Supply Services to Preschool Students, 1st, 2nd and 3 Cycles and Secondary of the Olive Neighborhood Schools Group - Lective Year 2023/2024 Document Type: Contract Award Notice Title: Acquisition of school meal supply services to preschool students, 1st, 2nd and 3 cycles and secondary of the Olive School Grouping Group - EXCHANGE YEAR 2023/2024 Contract No. 139/2023 Reference Number: CPI 14/2023 Contract Type: Services Estimated Value: 1255934.76 - EUR Description: Acquisition of school meal supply services to preschool students, 1st, 2nd, and 3 cycles and secondary of the Olive School Grouping of Bairro - School Year 2023/2024 55524000 - School Catering Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: School Catering Services DATE: 2023-09-15 Publish Date: 2023-09-20 Portugal Contract value : 1,496,000.00 EUR Contractors : PERENE SA 30/08/2023 12/09/2023 01/01/1900 79901799 21/09/2023 MUNICIPALITY OF OLIVEIRA DO BAIRRO Address : Address: Pra a do Munic pio Town: Oliveira do Bairro NUTS-Code: PT16D - Aveiro Region Postal Code: 3770-851 Contact Point: Mayor Phone: +351 234732100 Fax: +351 234732112 www.cm-olb.pt cmolb@cm-olb.pt Portugal Portugal Contract Awards Portugal 25/08/2023 01/01/1900 1,255,934.76 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Olives School meals Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,255,934.76 EUR
|
| URL |
|
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| Share |
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