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Contract Details
| Title |
Acquisition of Fixed and Mobile Communications Services for Ulsam Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 17.10.2021 | |||
| Overview | Contract Award's Details : Acquisition of Fixed and Mobile Communications Services for Ulsam ALTO MINHO LOCAL HEALTH UNIT, EPE Acquisition of Disinfection Services of Water Factories and Operational Vehicles of the Atlantic Tag - Cuvid - 19 Document Type: Contract Award Notice TITLE: Acquisition of water factory disinfection services and Operational vehicles at the Atlantic Tags - Covid - 195 Reference Number: TA_21_122_CI_S_010_DAF Contract Type: Services Estimated Value: 463808.00 - EUR Description: Acquisition of disinfection services of water factories and operational vehicles of the Atlantic Tags - Covid - 195 90921000 - Disinfecting and Exterminating Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Disinfecting and Exterminating Services Dispatch Date: 2021-09-28 Publish Date: 2021-10-01 Portugal Contract value : 70,140.00 EUR Contractors : MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A. 16/07/2021 18/10/2021 01/01/1900 77733247 19/10/2021 WATERS OF THE ATLANTIC TAGUS, SA Address : Address : ETAR de Alcântara, Av. De Ceuta Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1300-254 Contact Point : Área de compras e logistica Phone : +351 351 Fax : +351 351 https://www.aguasdotejoatlantico.adp.pt/ geral.adta@adp.pt Portugal Portugal Contract Awards Portugal 28/09/2021 01/01/1900 463,808.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
463,808.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Fixed and Mobile Communications Services for Ulsam Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 17.10.2021 |
| Overview |
| Contract Award's Details : Acquisition of Fixed and Mobile Communications Services for Ulsam ALTO MINHO LOCAL HEALTH UNIT, EPE Acquisition of Disinfection Services of Water Factories and Operational Vehicles of the Atlantic Tag - Cuvid - 19 Document Type: Contract Award Notice TITLE: Acquisition of water factory disinfection services and Operational vehicles at the Atlantic Tags - Covid - 195 Reference Number: TA_21_122_CI_S_010_DAF Contract Type: Services Estimated Value: 463808.00 - EUR Description: Acquisition of disinfection services of water factories and operational vehicles of the Atlantic Tags - Covid - 195 90921000 - Disinfecting and Exterminating Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: european union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Disinfecting and Exterminating Services Dispatch Date: 2021-09-28 Publish Date: 2021-10-01 Portugal Contract value : 70,140.00 EUR Contractors : MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A. 16/07/2021 18/10/2021 01/01/1900 77733247 19/10/2021 WATERS OF THE ATLANTIC TAGUS, SA Address : Address : ETAR de Alcântara, Av. De Ceuta Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1300-254 Contact Point : Área de compras e logistica Phone : +351 351 Fax : +351 351 https://www.aguasdotejoatlantico.adp.pt/ geral.adta@adp.pt Portugal Portugal Contract Awards Portugal 28/09/2021 01/01/1900 463,808.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Direct Insurance (except Life Direct Life General Freight Trucking Other Justice Water |
| CPVS |
| Alto, baritone, flugel and French horns Tags Parts of other vehicles Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
463,808.00 EUR
|
| URL |
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| Share |
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