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Contract Details
| Title |
Procedure No. 229x000031 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 16.02.2023 | |||
| Overview | Contract Award's Details : Procedure No. 229x000031 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Prc_0177/2022_exp - Supply of Flocculants for Norte Water Treatment Stations, S.a Document Type: Contract Award Notice Title: PRC_0177/2022_EXP - Supply of flocculants for Northern Águas do Norte treatment stations, S.A Reference Number: PRC_0177/2022_EXP Contract Type: Supplies ESTEITED VALUE: 1872000.00 - EUR Description: PRC_0177/2022_EXP - Supply of flocculants for Norte Water Treatment Stations, S.A 24958200 - Flocculating Agents Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Flocculating Agents DATE: 2022-07-20 Publish Date: 2022-07-25 Portugal Contract value : 16,224.00 EUR Contractors : INÊS MANPÔ SOUSA MACHADO LEITE 10/02/2022 17/02/2023 01/01/1900 78491847 26/07/2022 ÁGUAS DO NORTE, SA Address : Address: Dom Pedro de Castro Street, No. 1a Town: Vila Real Nuts -Code: PT - Portugal Postal Code: 5000-669 Contact Point: Shopping and Logistics Directorate Phone: +351 259309370 http://www.adnorte.pt/ geral.adnorte@adp.pt Portugal Portugal Contract Awards Portugal 19/07/2022 01/01/1900 1,872,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,872,000.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Procedure No. 229x000031 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 16.02.2023 |
| Overview |
| Contract Award's Details : Procedure No. 229x000031 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Prc_0177/2022_exp - Supply of Flocculants for Norte Water Treatment Stations, S.a Document Type: Contract Award Notice Title: PRC_0177/2022_EXP - Supply of flocculants for Northern Águas do Norte treatment stations, S.A Reference Number: PRC_0177/2022_EXP Contract Type: Supplies ESTEITED VALUE: 1872000.00 - EUR Description: PRC_0177/2022_EXP - Supply of flocculants for Norte Water Treatment Stations, S.A 24958200 - Flocculating Agents Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Flocculating Agents DATE: 2022-07-20 Publish Date: 2022-07-25 Portugal Contract value : 16,224.00 EUR Contractors : INÊS MANPÔ SOUSA MACHADO LEITE 10/02/2022 17/02/2023 01/01/1900 78491847 26/07/2022 ÁGUAS DO NORTE, SA Address : Address: Dom Pedro de Castro Street, No. 1a Town: Vila Real Nuts -Code: PT - Portugal Postal Code: 5000-669 Contact Point: Shopping and Logistics Directorate Phone: +351 259309370 http://www.adnorte.pt/ geral.adnorte@adp.pt Portugal Portugal Contract Awards Portugal 19/07/2022 01/01/1900 1,872,000.00 EUR |
| NAICS |
| Justice Bolt Justice Highway Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Highway Colleges Colleges Colleges Highway Other Justice Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Nuts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,872,000.00 EUR
|
| URL |
|
|
| Share |
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