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Contract Details
| Title |
Supply Of School Supplies For Stationery And Subsidized Students Of The Lousada Norte - Lustosa Primary And Secondary School And The Dr. Mário Fonseca - Nogueira Primary And Secondary School. Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 08.02.2024 |
| Awarded Date | 19.07.2017 |
| Overview | Contract Award's Details : Supply Of School Supplies For Stationery And Subsidized Students Of The Lousada Norte - Lustosa Primary And Secondary School And The Dr. Mário Fonseca - Nogueira Primary And Secondary School. Agrupamento De Escolas Dr. Mário Fonseca, Lousada - Sncp Country: Portugal Npd-3017027832-amn - Boat Repair Contract awarded for Npd-3017027832-amn - boat repair Date of conclusion of the contract: 17-10-2017 Contract price: 12.700,00 € Deadline: 20 days Place of execution - Country, District, Municipality: Portugal, Faro, Vila real sto antonio Portugal Contract value : 7,999.00 EUR Contractors : OLMAR- ARTIGOS DE PAPELARIA, LDA See in details 20/07/2017 19/11/2017 10168056 30/10/2017 Ministério Da Defesa Nacional - Marinha Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 19/11/2017 12,700.00 EUR |
| NAICS | |
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Stationery
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Boats
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
12,700.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Supply Of School Supplies For Stationery And Subsidized Students Of The Lousada Norte - Lustosa Primary And Secondary School And The Dr. Mário Fonseca - Nogueira Primary And Secondary School. Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 19.07.2017 |
| Overview |
| Contract Award's Details : Supply Of School Supplies For Stationery And Subsidized Students Of The Lousada Norte - Lustosa Primary And Secondary School And The Dr. Mário Fonseca - Nogueira Primary And Secondary School. Agrupamento De Escolas Dr. Mário Fonseca, Lousada - Sncp Country: Portugal Npd-3017027832-amn - Boat Repair Contract awarded for Npd-3017027832-amn - boat repair Date of conclusion of the contract: 17-10-2017 Contract price: 12.700,00 € Deadline: 20 days Place of execution - Country, District, Municipality: Portugal, Faro, Vila real sto antonio Portugal Contract value : 7,999.00 EUR Contractors : OLMAR- ARTIGOS DE PAPELARIA, LDA See in details 20/07/2017 19/11/2017 10168056 30/10/2017 Ministério Da Defesa Nacional - Marinha Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 19/11/2017 12,700.00 EUR |
| NAICS |
| Motorcycle Office Supplies |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Stationery Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Boats Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
12,700.00 EUR
|
| URL |
|
|
| Share |
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