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Contract Details
| Title |
Acquisition of Green Space Maintenance Services from the Municipality of Vila Nova De Gaia Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 11.05.2023 | |||
| Overview | Contract Award's Details : Acquisition of Green Space Maintenance Services from the Municipality of Vila Nova De Gaia MUNICIPALITY OF VILA NOVA DE GAIA Acquisition of Green Space Maintenance Services from the Municipality of Vila Nova De Gaia Document Type: Contract Award Notice Title: Acquisition of green space maintenance services from the municipality of Vila Nova de Gaia Contract No. : Lot a Reference Number: 2023/s 092-279858 Contract Type: Services Estimated Value: 4983588.33 - EUR Description: Acquisition of green space maintenance services from the municipality of Vila Nova de Gaia 77310000 - Planting and Mainatenance Services of Green Areas Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Planting and Mainatenance Services of Green Areas DATE: 2023-05-09 Publish Date: 2023-05-12 Portugal Contract value : 4,983,588.33 EUR Contractors : GREEN PRAISE- CONSTRUCTION AND MAINTENANCE OF GARDENS, LDª, PORTUGAL, PREZERO PORTUGAL, S.A. 03/05/2023 12/05/2023 01/01/1900 79285774 12/05/2023 MUNICIPALITY OF VILA NOVA DE GAIA Address : Address: Rua Álvares Cabral Town: New Gaia Vila Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 4400-017 http://www.cm-gaia.pt/ geraldabsa@cm-gaia.pt Portugal Portugal Contract Awards Portugal 03/05/2023 01/01/1900 4,983,588.33 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
4,983,588.33 EUR
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Portugal
| Title |
|---|
Acquisition of Green Space Maintenance Services from the Municipality of Vila Nova De Gaia Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 11.05.2023 |
| Overview |
| Contract Award's Details : Acquisition of Green Space Maintenance Services from the Municipality of Vila Nova De Gaia MUNICIPALITY OF VILA NOVA DE GAIA Acquisition of Green Space Maintenance Services from the Municipality of Vila Nova De Gaia Document Type: Contract Award Notice Title: Acquisition of green space maintenance services from the municipality of Vila Nova de Gaia Contract No. : Lot a Reference Number: 2023/s 092-279858 Contract Type: Services Estimated Value: 4983588.33 - EUR Description: Acquisition of green space maintenance services from the municipality of Vila Nova de Gaia 77310000 - Planting and Mainatenance Services of Green Areas Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Planting and Mainatenance Services of Green Areas DATE: 2023-05-09 Publish Date: 2023-05-12 Portugal Contract value : 4,983,588.33 EUR Contractors : GREEN PRAISE- CONSTRUCTION AND MAINTENANCE OF GARDENS, LDª, PORTUGAL, PREZERO PORTUGAL, S.A. 03/05/2023 12/05/2023 01/01/1900 79285774 12/05/2023 MUNICIPALITY OF VILA NOVA DE GAIA Address : Address: Rua Álvares Cabral Town: New Gaia Vila Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 4400-017 http://www.cm-gaia.pt/ geraldabsa@cm-gaia.pt Portugal Portugal Contract Awards Portugal 03/05/2023 01/01/1900 4,983,588.33 EUR |
| NAICS |
| Soil Preparation Specialized Freight (except Used Goods) Trucking Construction Agriculture General Freight Trucking Construction |
| CPVS |
| Plants Postcards Construction, foundation and surface works for highways, roads Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection 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 Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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4,983,588.33 EUR
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| URL |
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| Share |
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