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Contract Details
| Title |
Acquisition of Execution Project Elaboration Services for the Green Corridor of Rio Leça - Between Ponte Da Pedra and the Administrative Limitation with the Municipality of Valongo Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 22.01.2023 | |||
| Overview | Contract Award's Details : Acquisition of Execution Project Elaboration Services for the Green Corridor of Rio Leça - Between Ponte Da Pedra and the Administrative Limitation with the Municipality of Valongo MUNICIPALITY OF MAIA Procedure No. 239x000012 Document Type : Contract award notice Title : Procedimento Nº 239X000012 Contract No. : 239X000013 Reference Number : 2023/S 015-041782 Contract Type : Services Estimated Value : 553992.89 - EUR Description : REGULARIZAÇÃO DE MCDT'S REFERENTES A ANALISES CLINICAS RELATIVOS A TERMOS DE RESPONSABILIDADE EMITIDOS PELO GGTR 85121200 - Medical specialist services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical specialist services Dispatch Date : 2023-01-17 Publish Date : 2023-01-20 Portugal Contract value : 163,000.00 EUR Contractors : LAURA ROLDÃO - LANDSCAPE ARCHITECTURE, UNIPESSOAL SOCIETY, LDA 07/07/2022 23/01/2023 01/01/1900 78999935 24/01/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, EPE Address : Address: Lisbon Town: Lisbon Nuts -Code: PT16E - Coimbra Region Postal Code: 1649-035 Contact Point: Ana Taklim Nave http://www.chln.min-saude.pt iva.fonseca@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 12/01/2023 01/01/1900 553,992.89 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
553,992.89 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Execution Project Elaboration Services for the Green Corridor of Rio Leça - Between Ponte Da Pedra and the Administrative Limitation with the Municipality of Valongo Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 22.01.2023 |
| Overview |
| Contract Award's Details : Acquisition of Execution Project Elaboration Services for the Green Corridor of Rio Leça - Between Ponte Da Pedra and the Administrative Limitation with the Municipality of Valongo MUNICIPALITY OF MAIA Procedure No. 239x000012 Document Type : Contract award notice Title : Procedimento Nº 239X000012 Contract No. : 239X000013 Reference Number : 2023/S 015-041782 Contract Type : Services Estimated Value : 553992.89 - EUR Description : REGULARIZAÇÃO DE MCDT'S REFERENTES A ANALISES CLINICAS RELATIVOS A TERMOS DE RESPONSABILIDADE EMITIDOS PELO GGTR 85121200 - Medical specialist services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical specialist services Dispatch Date : 2023-01-17 Publish Date : 2023-01-20 Portugal Contract value : 163,000.00 EUR Contractors : LAURA ROLDÃO - LANDSCAPE ARCHITECTURE, UNIPESSOAL SOCIETY, LDA 07/07/2022 23/01/2023 01/01/1900 78999935 24/01/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, EPE Address : Address: Lisbon Town: Lisbon Nuts -Code: PT16E - Coimbra Region Postal Code: 1649-035 Contact Point: Ana Taklim Nave http://www.chln.min-saude.pt iva.fonseca@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 12/01/2023 01/01/1900 553,992.89 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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553,992.89 EUR
|
| URL |
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| Share |
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