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Contract Details
| Title |
Public Tender to Provide Cleaning Services for Eem Buildings Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 12.10.2023 | |||
| Overview | Contract Award's Details : Public Tender to Provide Cleaning Services for Eem Buildings EEM - MADEIRA ELECTRICITY COMPANY, S. A. Continuous Supply of Food Goods for the São Gonçalo De Amarante College - Catholic School - School Year 2023/2024, by Lots Document Type: Contract Award Notice Title: Continuous supply of food goods for the São Gonçalo de Amarante College - Catholic School - School Year 2023/2024, by lots Reference Number: CP 01/2023 Contract Type: Supplies Estimated Value: 210088.64 - EUR Description: Continuous supply of food goods for the College of São Gonçalo de Amarante - Catholic School - School Year 2023/2024, by lots 15800000 - Miscellaneous Food Products Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Food Products DATE: 2023-10-11 Publish Date: 2023-10-16 Portugal Contract value : 446,974.32 EUR Contractors : SAMSIC PORTUGAL - FACILITY SERVICES, S.A. 04/10/2023 13/10/2023 01/01/1900 79971576 17/10/2023 SÃO GONÇALO DE AMARANTE COLLEGE - CATHOLIC SCHOOL Address : Address: Avenida 25 de Abril Town: Amarante Nuts -Code: PT11C - Tâmega e Sousa Postal Code: 4600 - 014 www.colegiosaogoncalo.pt geral@colegiosaogoncalo.pt Portugal Portugal Contract Awards Portugal 31/08/2023 01/01/1900 210,088.64 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Services
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
Marine
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| Contractor | ||||
| Contract Value |
210,088.64 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Public Tender to Provide Cleaning Services for Eem Buildings Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 12.10.2023 |
| Overview |
| Contract Award's Details : Public Tender to Provide Cleaning Services for Eem Buildings EEM - MADEIRA ELECTRICITY COMPANY, S. A. Continuous Supply of Food Goods for the São Gonçalo De Amarante College - Catholic School - School Year 2023/2024, by Lots Document Type: Contract Award Notice Title: Continuous supply of food goods for the São Gonçalo de Amarante College - Catholic School - School Year 2023/2024, by lots Reference Number: CP 01/2023 Contract Type: Supplies Estimated Value: 210088.64 - EUR Description: Continuous supply of food goods for the College of São Gonçalo de Amarante - Catholic School - School Year 2023/2024, by lots 15800000 - Miscellaneous Food Products Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Food Products DATE: 2023-10-11 Publish Date: 2023-10-16 Portugal Contract value : 446,974.32 EUR Contractors : SAMSIC PORTUGAL - FACILITY SERVICES, S.A. 04/10/2023 13/10/2023 01/01/1900 79971576 17/10/2023 SÃO GONÇALO DE AMARANTE COLLEGE - CATHOLIC SCHOOL Address : Address: Avenida 25 de Abril Town: Amarante Nuts -Code: PT11C - Tâmega e Sousa Postal Code: 4600 - 014 www.colegiosaogoncalo.pt geral@colegiosaogoncalo.pt Portugal Portugal Contract Awards Portugal 31/08/2023 01/01/1900 210,088.64 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Madeira Nuts Electricity, heating, solar and nuclear energy Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
| Contractor |
| Contract Value |
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210,088.64 EUR
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| URL |
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| Share |
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