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Contract Details
| Title |
Acquisition of Security and Surveillance Services Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 25.09.2022 | |||
| Overview | Contract Award's Details : Acquisition of Security and Surveillance Services POLYTECHNIC INSTITUTE OF SANTARÉM P105/2022 - Supply of School Meals for the 2022-2023 School Year Document Type : Contract award notice Title : P105/2022 - Fornecimento de Refeições Escolares para o ano letivo de 2022-2023 Contract No. : 83/2022 Reference Number : 2022/S 192-543672 Contract Type : Supplies Estimated Value : 619874.75 - EUR Description : Fornecimento de Refeições Escolares para o ano letivo de 2022-2023 15800000 - Miscellaneous food products Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2022-09-30 Publish Date : 2022-10-05 Portugal Contract value : 83,929,860.00 EUR Contractors : COPS - - OPERATIONAL SECURITY COMPANY, UNIPESSOAL, LDA 08/09/2022 26/09/2022 01/01/1900 78693924 10/10/2022 MUNICIPALITY OF OURÉM Address : Address: No. 1 Town: Our Lady of Mercy Nuts-Code: Pt16i - Medium Tejo Postcard Code: 2490-499 Phone: +351 249540900 Fax: +351 249540908 www.cm-ourem.pt geral@mail.cm-ourem.pt Portugal Portugal Contract Awards Portugal 01/09/2022 01/01/1900 619,874.75 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
619,874.75 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Security and Surveillance Services Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 25.09.2022 |
| Overview |
| Contract Award's Details : Acquisition of Security and Surveillance Services POLYTECHNIC INSTITUTE OF SANTARÉM P105/2022 - Supply of School Meals for the 2022-2023 School Year Document Type : Contract award notice Title : P105/2022 - Fornecimento de Refeições Escolares para o ano letivo de 2022-2023 Contract No. : 83/2022 Reference Number : 2022/S 192-543672 Contract Type : Supplies Estimated Value : 619874.75 - EUR Description : Fornecimento de Refeições Escolares para o ano letivo de 2022-2023 15800000 - Miscellaneous food products Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2022-09-30 Publish Date : 2022-10-05 Portugal Contract value : 83,929,860.00 EUR Contractors : COPS - - OPERATIONAL SECURITY COMPANY, UNIPESSOAL, LDA 08/09/2022 26/09/2022 01/01/1900 78693924 10/10/2022 MUNICIPALITY OF OURÉM Address : Address: No. 1 Town: Our Lady of Mercy Nuts-Code: Pt16i - Medium Tejo Postcard Code: 2490-499 Phone: +351 249540900 Fax: +351 249540908 www.cm-ourem.pt geral@mail.cm-ourem.pt Portugal Portugal Contract Awards Portugal 01/09/2022 01/01/1900 619,874.75 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Securities Regulation General Freight Trucking |
| CPVS |
| Postcards School meals Other services Security, fire-fighting, police and defence equipment Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
619,874.75 EUR
|
| URL |
|
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| Share |
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