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Contract Details
| Title |
Provision of School Meals to Make Eb1 and Ji to the Public Network of the Seixal Municipality Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 19.12.2021 | |||
| Overview | Contract Award's Details : Provision of School Meals to Make Eb1 and Ji to the Public Network of the Seixal Municipality SEIXAL MUNICIPALITY Azure Acquisition Document Type : Contract award notice Title : Aquisição Azure Contract No. : 2022SGE0058 SG Reference Number : 104/UMC/2021 Contract Type : Supplies Estimated Value : 194886.65 - EUR Description : Aquisição Azure 48000000 - Software package and information systems Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2022-04-04 Publish Date : 2022-04-08 Portugal Contract value : 748,873.86 EUR Contractors : GERTAL - GENERAL RESTAURANT AND FOOD COMPANY S.A 26/08/2021 20/12/2021 01/01/1900 78256803 09/04/2022 SECRETARIAT OF THE MINISTRY OF ECONOMY Address : Address : 79 Town : Lisbon NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 1069-218 http://www.sgeconomia.gov.pt secretaria.geral@sgeconomia.gov.pt Portugal Portugal Contract Awards Portugal 28/03/2022 01/01/1900 194,886.65 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
194,886.65 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of School Meals to Make Eb1 and Ji to the Public Network of the Seixal Municipality Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 19.12.2021 |
| Overview |
| Contract Award's Details : Provision of School Meals to Make Eb1 and Ji to the Public Network of the Seixal Municipality SEIXAL MUNICIPALITY Azure Acquisition Document Type : Contract award notice Title : Aquisição Azure Contract No. : 2022SGE0058 SG Reference Number : 104/UMC/2021 Contract Type : Supplies Estimated Value : 194886.65 - EUR Description : Aquisição Azure 48000000 - Software package and information systems Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2022-04-04 Publish Date : 2022-04-08 Portugal Contract value : 748,873.86 EUR Contractors : GERTAL - GENERAL RESTAURANT AND FOOD COMPANY S.A 26/08/2021 20/12/2021 01/01/1900 78256803 09/04/2022 SECRETARIAT OF THE MINISTRY OF ECONOMY Address : Address : 79 Town : Lisbon NUTS-Code : PT170 - Área Metropolitana de Lisboa Postal Code : 1069-218 http://www.sgeconomia.gov.pt secretaria.geral@sgeconomia.gov.pt Portugal Portugal Contract Awards Portugal 28/03/2022 01/01/1900 194,886.65 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Networks Networking, Internet and intranet software development services IT software package Food, beverage and tobacco-processing machinery School meals Networking, Internet and intranet software package Food, beverages, tobacco and related products Information systems Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
194,886.65 EUR
|
| URL |
|
|
| Share |
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