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Contract Details
| Title |
Provision of Safety and Surveillance Services at Águas De Gaia Facilities, In, Sa Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 28.10.2022 | |||
| Overview | Contract Award's Details : Provision of Safety and Surveillance Services at Águas De Gaia Facilities, In, Sa WATERS OF GAIA, E. M., S. A. Provision of School Meals in Teaching Establishments of Pre-school Education and 1st Cycle of the Sintra Public Network Document Type: Contract Award Notice Title: Provision of school meals in preschool education establishments and 1st Cycle of the Sintra Public Network Contract No.: 654/2021 Reference Number: CT-21/00773 Contract Type: Services Estimated Value: 21526230.00 - EUR Description: Provision of school meals in teaching establishments of preschool education and 1st cycle of the Sintra Public Network 55520000 - Catering Services Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Catering Services Dispatch Date: 2021-10-26 Publish Date: 2021-10-29 Portugal Contract value : 750,000.00 EUR Contractors : PRESTIBEL - SECURITY COMPANY, SA 18/10/2022 29/10/2022 01/01/1900 77837964 22/11/2021 SINTRA CITY HALL Address : Address : Largo Dr. Virgilio Horta Town : Sintra NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 2714-501 Phone : +351 219238890 Fax : +351 219238790 www.cm-sintra.pt dcp@cm-sintra.pt Portugal Portugal Contract Awards Portugal 13/10/2021 01/01/1900 21,526,230.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,526,230.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of Safety and Surveillance Services at Águas De Gaia Facilities, In, Sa Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 28.10.2022 |
| Overview |
| Contract Award's Details : Provision of Safety and Surveillance Services at Águas De Gaia Facilities, In, Sa WATERS OF GAIA, E. M., S. A. Provision of School Meals in Teaching Establishments of Pre-school Education and 1st Cycle of the Sintra Public Network Document Type: Contract Award Notice Title: Provision of school meals in preschool education establishments and 1st Cycle of the Sintra Public Network Contract No.: 654/2021 Reference Number: CT-21/00773 Contract Type: Services Estimated Value: 21526230.00 - EUR Description: Provision of school meals in teaching establishments of preschool education and 1st cycle of the Sintra Public Network 55520000 - Catering Services Authority Type: Regional or local authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Catering Services Dispatch Date: 2021-10-26 Publish Date: 2021-10-29 Portugal Contract value : 750,000.00 EUR Contractors : PRESTIBEL - SECURITY COMPANY, SA 18/10/2022 29/10/2022 01/01/1900 77837964 22/11/2021 SINTRA CITY HALL Address : Address : Largo Dr. Virgilio Horta Town : Sintra NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 2714-501 Phone : +351 219238890 Fax : +351 219238790 www.cm-sintra.pt dcp@cm-sintra.pt Portugal Portugal Contract Awards Portugal 13/10/2021 01/01/1900 21,526,230.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Securities Justice Scenic and Sightseeing Transportation Other Justice Regulation General Freight Trucking Other Justice Water |
| CPVS |
| Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Safety cases School meals Networking, Internet and intranet software package Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
21,526,230.00 EUR
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| URL |
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| Share |
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