Contract Details
Title

2020_033cp. Acquisition of Sodium Hypochlorite and Sodium Hydroxide by the Companies of the Waters of Portugal Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
11.04.2021
Overview
Contract Award's Details : 2020_033cp. Acquisition of Sodium Hypochlorite and Sodium Hydroxide by the Companies of the Waters of Portugal NORTHERN WATERS, S. A. Supply of Goods and Acquisition of Services Overlooking the Sensorization of Bike Paths in the City of Lisbon Document Type: Contract Award Notice TITLE: Supply of goods and acquisition of services overlooking the sensorization of bike paths in the city of Lisbon Contract No.: CPI N? 08/2020 Reference Number: CPI 08/2020 Contract Type: Supplies Estimated Value: 330000.00 - EUR Description: Sensorization of bike paths in the city of Lisbon. 34970000 - Traffic-Monitoring Equipment Authority Type: Other Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Traffic-Monitoring Equipment Dispatch Date: 2021-03-26 Publish Date: 2021-03-31 Portugal Contract value : 4,281,892.90 EUR Contractors : SAPEC QU?MICA, S. A. 19/03/2021 12/04/2021 See in details 77215061 19/04/2021 MUNICIPAL MOBILITY AND PARKING COMPANY OF LISBON (EMEL), E. Address : Address: Towers Lines Alameda, 198-200 Town: Lisbon - Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 1750-150 www.emel.pt aprovisionamento@emel.pt Portugal Portugal Contract Awards Portugal 15/03/2021 See in details 330,000.00 EUR
NAICS
Regulation Scenic and Sightseeing Transportation Machinery Regulation Water
CPVS
Sodium hypochlorite Postcards Sodium hydroxide Towers, lattice masts, derricks and pylons Towers Other services Postcards, greeting cards and other printed matter Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
330,000.00 EUR
URL
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