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Contract Details
| Title |
General Maintenance of Avac Systems Installed in the Municipal Buildings of Porto Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 03.04.2022 | |||
| Overview | Contract Award's Details : General Maintenance of Avac Systems Installed in the Municipal Buildings of Porto CMPH - DOMUSSOCIAL - HOUSING AND MAINTENANCE COMPANY OF THE MUNICIPALITY OF PORTO, E. M. Acquisition of Equipment for Deposition of Biodegradable Urban Waste (rub), to the Municipality of Vila Franca De Xira Document Type: Contract Award Notice TITLE: Acquisition of deposition equipment for biodegradable urban waste (RUB), for the municipality of Vila Franca de Xira Contract No. : 16/2022 Reference number: aprv.cp.cj. 08/21 Contract Type: Supplies Estimated Value: 329482.75 - EUR Description: Acquisition of equipment for deposition of biodegradable urban waste (RUB), to the municipality of Vila Franca de Xira 44613800 - Containers for waste material Authority Type: Regional or Local Agency / Office Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Containers for waste material Dispatch Date: 2022-03-30 Publish Date: 2022-04-04 Portugal Contract value : 504,857.70 EUR Contractors : PINTO & CRUZ - ENERGIAS AND SYSTEMS, S.A 17/03/2022 04/04/2022 01/01/1900 78247728 05/04/2022 MUNICIPALITY OF VILA FRANCA DE XIRA Address : ADDRESS: No. 2 Town: Vila Franca of tour Nuts-Code: PT170 - Metropolitan area of Lisbon Postal Code: 2600-093 http://www.cm-vfxira.pt compras@cm-vfxira.pt Portugal Portugal Contract Awards Portugal 18/02/2022 01/01/1900 329,482.75 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
329,482.75 EUR
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URL | ||
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Portugal
| Title |
|---|
General Maintenance of Avac Systems Installed in the Municipal Buildings of Porto Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 03.04.2022 |
| Overview |
| Contract Award's Details : General Maintenance of Avac Systems Installed in the Municipal Buildings of Porto CMPH - DOMUSSOCIAL - HOUSING AND MAINTENANCE COMPANY OF THE MUNICIPALITY OF PORTO, E. M. Acquisition of Equipment for Deposition of Biodegradable Urban Waste (rub), to the Municipality of Vila Franca De Xira Document Type: Contract Award Notice TITLE: Acquisition of deposition equipment for biodegradable urban waste (RUB), for the municipality of Vila Franca de Xira Contract No. : 16/2022 Reference number: aprv.cp.cj. 08/21 Contract Type: Supplies Estimated Value: 329482.75 - EUR Description: Acquisition of equipment for deposition of biodegradable urban waste (RUB), to the municipality of Vila Franca de Xira 44613800 - Containers for waste material Authority Type: Regional or Local Agency / Office Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Containers for waste material Dispatch Date: 2022-03-30 Publish Date: 2022-04-04 Portugal Contract value : 504,857.70 EUR Contractors : PINTO & CRUZ - ENERGIAS AND SYSTEMS, S.A 17/03/2022 04/04/2022 01/01/1900 78247728 05/04/2022 MUNICIPALITY OF VILA FRANCA DE XIRA Address : ADDRESS: No. 2 Town: Vila Franca of tour Nuts-Code: PT170 - Metropolitan area of Lisbon Postal Code: 2600-093 http://www.cm-vfxira.pt compras@cm-vfxira.pt Portugal Portugal Contract Awards Portugal 18/02/2022 01/01/1900 329,482.75 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking Agencies |
| CPVS |
| System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Postal orders Containers for waste material Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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329,482.75 EUR
|
| URL |
|
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| Share |
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