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Contract Details
| Title |
Proc.o 528p / 2020: School Transport, on Special Circuits for the Academic Year 2020/2021 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 06.12.2020 | |||
| Overview | Contract Award's Details : Proc.o 528p / 2020: School Transport, on Special Circuits for the Academic Year 2020/2021 MUNICIPALITY OF TORRES NOVAS Public Tender with Publication in the Joue for the Acquisition of Inspection and Maintenance Services for Playgrounds in the Municipality of Albufeira Document Type: Contract award notice Title: Public Tender with publication in the JOUE for the acquisition of inspection and maintenance services for playgrounds in the municipality of Albufeira Contract No.: 153/2020 Reference Number: DPGU-DEEM / 2018/215 Contract Type: Services Estimated Value: 371700.00 - EUR Description: Inspection and maintenance services for playgrounds in the municipality of Albufeira. 50800000 - Miscellaneous repair and maintenance services Authority Type: Regional or local Agency / Office Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Miscellaneous repair and maintenance services Dispatch Date: 2020-11-16 Publish Date: 2020-11-20 Portugal Contract value : 321,930.00 EUR Contractors : RODOVI?RIA DO TEJO, S. A. 03/11/2020 07/12/2020 See in details 76936304 10/12/2020 MUNICIPALITY OF ALBUFEIRA Address : Address : Rua do Munic pio Town : Albufeira NUTS-Code : PT150 - Algarve Postal Code : 8200-863 www.cm-albufeira.pt geral@cm-albufeira.pt Portugal Portugal Contract Awards Portugal 07/10/2020 See in details 371,700.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
371,700.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Proc.o 528p / 2020: School Transport, on Special Circuits for the Academic Year 2020/2021 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 06.12.2020 |
| Overview |
| Contract Award's Details : Proc.o 528p / 2020: School Transport, on Special Circuits for the Academic Year 2020/2021 MUNICIPALITY OF TORRES NOVAS Public Tender with Publication in the Joue for the Acquisition of Inspection and Maintenance Services for Playgrounds in the Municipality of Albufeira Document Type: Contract award notice Title: Public Tender with publication in the JOUE for the acquisition of inspection and maintenance services for playgrounds in the municipality of Albufeira Contract No.: 153/2020 Reference Number: DPGU-DEEM / 2018/215 Contract Type: Services Estimated Value: 371700.00 - EUR Description: Inspection and maintenance services for playgrounds in the municipality of Albufeira. 50800000 - Miscellaneous repair and maintenance services Authority Type: Regional or local Agency / Office Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Miscellaneous repair and maintenance services Dispatch Date: 2020-11-16 Publish Date: 2020-11-20 Portugal Contract value : 321,930.00 EUR Contractors : RODOVI?RIA DO TEJO, S. A. 03/11/2020 07/12/2020 See in details 76936304 10/12/2020 MUNICIPALITY OF ALBUFEIRA Address : Address : Rua do Munic pio Town : Albufeira NUTS-Code : PT150 - Algarve Postal Code : 8200-863 www.cm-albufeira.pt geral@cm-albufeira.pt Portugal Portugal Contract Awards Portugal 07/10/2020 See in details 371,700.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice Agencies |
| CPVS |
| Publications Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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371,700.00 EUR
|
| URL |
|
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| Share |
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