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Contract Details
| Title |
International Public Competition No. 06-2023 Ualg-renovation of the University Residence-fergiial 17 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 25.05.2023 | |||
| Overview | Contract Award's Details : International Public Competition No. 06-2023 Ualg-renovation of the University Residence-fergiial 17 UNIVERSITY OF ALGARVE Adcm/24/2023/dmc-wearing of Meeting and Transporting Services for Personal Personals (pssa), Under Dmcs Document Type: Contract Award Notice Title: ADCM/24/2023/DMC-Achievement of Meal Provision and Transport Services to People in Situated Situation (PSSA), under DMCS Competences Contract No. : ADCM/24/2023/DMC Reference Number: ADCM/24/2023/DMC Contract Type: Services Estimated Value: 227130.00 - EUR Description: Making and transporting meals to people in a situation of without shelter 55322000 - Meal -Cooking Services Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without a Prior Call for Competition Regular: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services DATE: 2023-05-29 Publish Date: 2023-06-02 Portugal Contract value : 1,012,845.14 EUR Contractors : ROLEAR.ON - ENGINEERING SOLUTIONS, S.A. 18/05/2023 26/05/2023 01/01/1900 79321137 03/06/2023 PORTO MUNICIPALITY Address : Address: General Square Humberto Delgado Town: Porto Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4049-001 Phone: +351 222097216 Fax: +351 222097296 www.cm-porto.pt suportepce@cm-porto.pt Portugal Portugal Contract Awards Portugal 11/05/2023 01/01/1900 227,130.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
227,130.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
International Public Competition No. 06-2023 Ualg-renovation of the University Residence-fergiial 17 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 25.05.2023 |
| Overview |
| Contract Award's Details : International Public Competition No. 06-2023 Ualg-renovation of the University Residence-fergiial 17 UNIVERSITY OF ALGARVE Adcm/24/2023/dmc-wearing of Meeting and Transporting Services for Personal Personals (pssa), Under Dmcs Document Type: Contract Award Notice Title: ADCM/24/2023/DMC-Achievement of Meal Provision and Transport Services to People in Situated Situation (PSSA), under DMCS Competences Contract No. : ADCM/24/2023/DMC Reference Number: ADCM/24/2023/DMC Contract Type: Services Estimated Value: 227130.00 - EUR Description: Making and transporting meals to people in a situation of without shelter 55322000 - Meal -Cooking Services Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without a Prior Call for Competition Regular: European Union Bid Type: Not Applicable Doc Title: Meal-Cooking Services DATE: 2023-05-29 Publish Date: 2023-06-02 Portugal Contract value : 1,012,845.14 EUR Contractors : ROLEAR.ON - ENGINEERING SOLUTIONS, S.A. 18/05/2023 26/05/2023 01/01/1900 79321137 03/06/2023 PORTO MUNICIPALITY Address : Address: General Square Humberto Delgado Town: Porto Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4049-001 Phone: +351 222097216 Fax: +351 222097296 www.cm-porto.pt suportepce@cm-porto.pt Portugal Portugal Contract Awards Portugal 11/05/2023 01/01/1900 227,130.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Justice Architectural Other Justice Colleges Colleges International Colleges Research and Development in the Physical General Freight Trucking Other Justice Research and Development in the Physical |
| CPVS |
| Shelters Postcards Engineering, auxiliary, average, loss, actuarial and salvage insurance services Squares Shelter parts Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Transportation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
227,130.00 EUR
|
| URL |
|
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| Share |
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