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Contract Details
| Title |
Supply of Materials for Water Supply System Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Supply of Materials for Water Supply System WATERS OF GAIA, E. M., S. A. Z0001 / 2022 - Acquisition of the Cleaning and Hygiene Service for U / E Army of the Portuguese Army for the Period from 1 March to 31 August, or until the Entry Into Force of the Centralization of Umc / Mdn, According to the ... Document Type: Contract Award Notice Title: Z0001 / 2022 - Acquisition of the Cleaning and Hygiene Service for U / E Army of the Portuguese Army for the period from 1 March to 31 August, or until the entry into force of the Centralization of UMC / MDN, as first occur. Reference Number: Z0001 / 2022 Contract Type: Services Estimated Value: 1230874.37 - EUR Description: Z0001 / 2022 - Acquisition of the Cleaning and Hygiene Service for U / E Army of the Portuguese Army for the period from 1 March to 31 August, or until the entry into force of the Centralization of UMC / MDN, according to first occur. 90910000 - Cleaning Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Cleaning Services Dispatch Date: 2022-03-11 Publish Date: 2022-03-16 Portugal Contract value : 480,000.00 EUR Contractors : AMBIDRAIN - CONSULTING IN WATER AND ENVIRONMENT, LDA. 20/01/2022 21/02/2022 01/01/1900 78202048 19/03/2022 ARMY STATE Address : Address: Av. Infante Santo N 49 2 Floor Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1399-056 Contact Point: From - direction of acquisitions Phone: +351 213912000 Fax: +351 213911988 https://www.exercito.pt/ cmdlog.da@exercito.pt Portugal Portugal Contract Awards Portugal 11/03/2022 01/01/1900 1,230,874.37 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,230,874.37 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Supply of Materials for Water Supply System Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Supply of Materials for Water Supply System WATERS OF GAIA, E. M., S. A. Z0001 / 2022 - Acquisition of the Cleaning and Hygiene Service for U / E Army of the Portuguese Army for the Period from 1 March to 31 August, or until the Entry Into Force of the Centralization of Umc / Mdn, According to the ... Document Type: Contract Award Notice Title: Z0001 / 2022 - Acquisition of the Cleaning and Hygiene Service for U / E Army of the Portuguese Army for the period from 1 March to 31 August, or until the entry into force of the Centralization of UMC / MDN, as first occur. Reference Number: Z0001 / 2022 Contract Type: Services Estimated Value: 1230874.37 - EUR Description: Z0001 / 2022 - Acquisition of the Cleaning and Hygiene Service for U / E Army of the Portuguese Army for the period from 1 March to 31 August, or until the entry into force of the Centralization of UMC / MDN, according to first occur. 90910000 - Cleaning Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Cleaning Services Dispatch Date: 2022-03-11 Publish Date: 2022-03-16 Portugal Contract value : 480,000.00 EUR Contractors : AMBIDRAIN - CONSULTING IN WATER AND ENVIRONMENT, LDA. 20/01/2022 21/02/2022 01/01/1900 78202048 19/03/2022 ARMY STATE Address : Address: Av. Infante Santo N 49 2 Floor Town: Lisbon Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1399-056 Contact Point: From - direction of acquisitions Phone: +351 213912000 Fax: +351 213911988 https://www.exercito.pt/ cmdlog.da@exercito.pt Portugal Portugal Contract Awards Portugal 11/03/2022 01/01/1900 1,230,874.37 EUR |
| NAICS |
| Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Environment Other Justice Water |
| CPVS |
| System, storage and content management software package Postcards System, storage and content management software development services Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,230,874.37 EUR
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| URL |
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| Share |
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