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Contract Details
| Title |
2024_044cp Acquisition of High Voltage Electricity, Medium Voltage and Low Special Voltage for Adp Group Companies Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.08.2024 | |||
| Awarded Date | 09.08.2024 | |||
| Overview | Contract Award's Details : 2024_044cp Acquisition of High Voltage Electricity, Medium Voltage and Low Special Voltage for Adp Group Companies WATERS OF SANTO ANDRÉ, S. A. 2024_044cp Acquisition of High Voltage Electricity, Medium Voltage and Low Special Voltage for Adp Group Companies Document Type: Contract Award Notice Title: 2024_044cp acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Reference Number: 2024_044cp Contract Type: Supplies Estimated Value: 54006742.82 - EUR Description: 2024_044cp acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Lot 1 acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Lot 2 acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Authority Type: Body-PL Doc Title: 2024_044cp acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies DATE: 2024-08-06 Publish Date: 2024-08-08 Portugal Contract value : 54,006,742.82 EUR Contractors : IBERDROLA CLIENTS PORTUGAL UNIPESSOAL 27/06/2024 10/08/2024 01/01/1900 82237189 10/08/2024 WATERS OF SANTO ANDRÉ, S. A. Address : Address: About water cloves street Town: Vila Nova de Santo André Nuts -Code: PT16D - Aveiro Region Postal Code: 7500-100 http://www.adsa.pt/ compras@adp.pt Portugal Portugal Contract Awards Portugal 27/06/2024 01/01/1900 54,006,742.82 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
54,006,742.82 EUR
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Portugal
| Title |
|---|
2024_044cp Acquisition of High Voltage Electricity, Medium Voltage and Low Special Voltage for Adp Group Companies Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.08.2024 |
| Awarded Date |
| 09.08.2024 |
| Overview |
| Contract Award's Details : 2024_044cp Acquisition of High Voltage Electricity, Medium Voltage and Low Special Voltage for Adp Group Companies WATERS OF SANTO ANDRÉ, S. A. 2024_044cp Acquisition of High Voltage Electricity, Medium Voltage and Low Special Voltage for Adp Group Companies Document Type: Contract Award Notice Title: 2024_044cp acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Reference Number: 2024_044cp Contract Type: Supplies Estimated Value: 54006742.82 - EUR Description: 2024_044cp acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Lot 1 acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Lot 2 acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies Authority Type: Body-PL Doc Title: 2024_044cp acquisition of high voltage electricity, medium voltage and low special voltage for ADP group companies DATE: 2024-08-06 Publish Date: 2024-08-08 Portugal Contract value : 54,006,742.82 EUR Contractors : IBERDROLA CLIENTS PORTUGAL UNIPESSOAL 27/06/2024 10/08/2024 01/01/1900 82237189 10/08/2024 WATERS OF SANTO ANDRÉ, S. A. Address : Address: About water cloves street Town: Vila Nova de Santo André Nuts -Code: PT16D - Aveiro Region Postal Code: 7500-100 http://www.adsa.pt/ compras@adp.pt Portugal Portugal Contract Awards Portugal 27/06/2024 01/01/1900 54,006,742.82 EUR |
| NAICS |
| Bolt Highway Turned Product and Screw Scenic and Sightseeing Transportation Highway Highway Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Nuts Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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54,006,742.82 EUR
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| URL |
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| Share |
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