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Contract Details
| Title |
Proc. 610p / 2020: Purchase of Goods and Heavy Vehicles Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 02.03.2021 | |||
| Overview | Contract Award's Details : Proc. 610p / 2020: Purchase of Goods and Heavy Vehicles MUNICIPALITY OF TORRES NOVAS 3/umc/mf/2020 Document Type : Contract award notice Title : 3/UMC/MF/2020 Reference Number : 2020/S 232-570258 Contract Type : Supplies Estimated Value : 340373.10 - EUR Description : Aquisi??o de papel de fotoc?pia e impress?o. 30197643 - Photocopier paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Photocopier paper Dispatch Date : 2020-11-23 Publish Date : 2020-11-27 Portugal Contract value : 295,000.00 EUR Contractors : AUTO-SUECO PORTUGAL - VE?CULOS PESADOS, S. A., SOCIEDADE COMERCIAL DE AUTOM?VEIS RENO, S. A. 15/02/2021 03/03/2021 See in details 76944033 14/12/2020 GENERAL SECRETARIAT OF THE MINISTRY OF FINANCE Address : Address : Rua da Alf ndega, 5 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1100-016 https://login.saphety.com/pt/gov umc@sgmf.gov.pt Portugal Portugal Contract Awards Portugal 18/11/2020 See in details 340,373.10 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
340,373.10 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Proc. 610p / 2020: Purchase of Goods and Heavy Vehicles Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 02.03.2021 |
| Overview |
| Contract Award's Details : Proc. 610p / 2020: Purchase of Goods and Heavy Vehicles MUNICIPALITY OF TORRES NOVAS 3/umc/mf/2020 Document Type : Contract award notice Title : 3/UMC/MF/2020 Reference Number : 2020/S 232-570258 Contract Type : Supplies Estimated Value : 340373.10 - EUR Description : Aquisi??o de papel de fotoc?pia e impress?o. 30197643 - Photocopier paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Photocopier paper Dispatch Date : 2020-11-23 Publish Date : 2020-11-27 Portugal Contract value : 295,000.00 EUR Contractors : AUTO-SUECO PORTUGAL - VE?CULOS PESADOS, S. A., SOCIEDADE COMERCIAL DE AUTOM?VEIS RENO, S. A. 15/02/2021 03/03/2021 See in details 76944033 14/12/2020 GENERAL SECRETARIAT OF THE MINISTRY OF FINANCE Address : Address : Rua da Alf ndega, 5 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1100-016 https://login.saphety.com/pt/gov umc@sgmf.gov.pt Portugal Portugal Contract Awards Portugal 18/11/2020 See in details 340,373.10 EUR |
| NAICS |
| Regulation Pulp Regulation Photographic Film |
| CPVS |
| Paper, printing and bookbinding machinery and parts Parts of other vehicles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
340,373.10 EUR
|
| URL |
|
|
| Share |
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