Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Supply and Installation of Submersible Polo Ria - 2021 Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 28.11.2022 |
| Overview | Contract Award's Details : Supply and Installation of Submersible Polo Ria - 2021 WATERS OF THE LITORAL CENTER, S. A. Fap Cp Dat/rmi 5022000387 - Acquisition and Continuous Supply of Food Genres for Portuguese Air Force Units - Oct2022 to Set2024 Document Type: Contract Award Notice Title: FAP CP DAT/RMI 5022000387 - Acquisition and continuous supply of food genres for Portuguese Air Force Units - Oct2022 A SET2024 Contract No. : 22IN500377 Reference Number: 2022/s 229-661341 Contract Type: Supplies ESTEITED VALUE: 10222000.00 - EUR Description: Acquisition and continuous supply of food genres for the Portuguese Air Force Units - Oct2022 to Set2024 03000000 - Agricultural, Farming, Fishing, Forestry and Related Products Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Agricultural, Farming, Fishing, Forestry and Related Products DATE: 2022-11-23 Publish Date: 2022-11-28 Portugal Contract value : 312,000.00 EUR Contractors : HYDMA - HYDRAULIC AND AUTOMATION, LDA. 25/08/2021 29/11/2022 01/01/1900 78838018 30/11/2022 AIR FORCE GREATER STATE Address : Address : 1 Town : Alfragide NUTS-Code : PT - Portugal Postal Code : 2614-506 www.emfa.pt dat_rac_contr_pub@emfa.pt Portugal Portugal Contract Awards Portugal 06/10/2022 01/01/1900 10,222,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
10,222,000.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Supply and Installation of Submersible Polo Ria - 2021 Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 28.11.2022 |
| Overview |
| Contract Award's Details : Supply and Installation of Submersible Polo Ria - 2021 WATERS OF THE LITORAL CENTER, S. A. Fap Cp Dat/rmi 5022000387 - Acquisition and Continuous Supply of Food Genres for Portuguese Air Force Units - Oct2022 to Set2024 Document Type: Contract Award Notice Title: FAP CP DAT/RMI 5022000387 - Acquisition and continuous supply of food genres for Portuguese Air Force Units - Oct2022 A SET2024 Contract No. : 22IN500377 Reference Number: 2022/s 229-661341 Contract Type: Supplies ESTEITED VALUE: 10222000.00 - EUR Description: Acquisition and continuous supply of food genres for the Portuguese Air Force Units - Oct2022 to Set2024 03000000 - Agricultural, Farming, Fishing, Forestry and Related Products Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Agricultural, Farming, Fishing, Forestry and Related Products DATE: 2022-11-23 Publish Date: 2022-11-28 Portugal Contract value : 312,000.00 EUR Contractors : HYDMA - HYDRAULIC AND AUTOMATION, LDA. 25/08/2021 29/11/2022 01/01/1900 78838018 30/11/2022 AIR FORCE GREATER STATE Address : Address : 1 Town : Alfragide NUTS-Code : PT - Portugal Postal Code : 2614-506 www.emfa.pt dat_rac_contr_pub@emfa.pt Portugal Portugal Contract Awards Portugal 06/10/2022 01/01/1900 10,222,000.00 EUR |
| NAICS |
| Fishing Scenic and Sightseeing Transportation Water |
| CPVS |
| Fishing, emergency and other special vessels Agricultural, farming, fishing, forestry and related products Agricultural, forestry, horticultural, aquacultural and apicultural services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
10,222,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts