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Contract Details
| Title |
10005157 - Alentejo Line: Modernization and Doubling of Poceirão- Bombel Section Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 08.11.2021 | |||
| Overview | Contract Award's Details : 10005157 - Alentejo Line: Modernization and Doubling of Poceirão- Bombel Section INFRASTRUCTURES OF PORTUGAL S.A. 10006849 - Bidirectional Dilation Acquisition 60e1 / 54e1 for Application on the Peral Bridge - Lbb Document Type: Contract Award Notice Title: 10006849 - Bidirectional Dilation Acquisition 60E1 / 54E1 for Application on Peral Bridge - LBB Contract No.: 10006849 Reference Number: 10006849 Contract Type: Supplies Estimated Value: 99500.00 - EUR Description: Bidirectional Dilation Acquisition 60E1 / 54E1 for application on the PERAL - LBB bridge. 34946220 - Switch Blades, Crossing Frogs, Point Rods and Crossing Pieces Authority Type: Utilities Entity Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Switch Blades, Crossing Frogs, Point Rods and Crossing Pieces Dispatch Date: 2021-10-19 Publish Date: 2021-10-22 Portugal Contract value : 2,750,000.00 EUR Contractors : PROFICO PROJECTS, INSPECTION AND CONSULTING, LDA 12/10/2021 09/11/2021 01/01/1900 77807115 13/11/2021 INFRASTRUCTURES OF PORTUGAL S.A. Address : Address: Toll square, Almada Town: Almada Nuts-Code: Pt150 - Algarve Postcard Code: 2809-013 Phone: +351 212879979 Fax: +351 211021839 www.infraestruturasdeportugal.pt ana.tavares@infraestruturasdeportugal.pt Portugal Portugal Contract Awards Portugal 14/10/2021 01/01/1900 99,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
99,500.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
10005157 - Alentejo Line: Modernization and Doubling of Poceirão- Bombel Section Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 08.11.2021 |
| Overview |
| Contract Award's Details : 10005157 - Alentejo Line: Modernization and Doubling of Poceirão- Bombel Section INFRASTRUCTURES OF PORTUGAL S.A. 10006849 - Bidirectional Dilation Acquisition 60e1 / 54e1 for Application on the Peral Bridge - Lbb Document Type: Contract Award Notice Title: 10006849 - Bidirectional Dilation Acquisition 60E1 / 54E1 for Application on Peral Bridge - LBB Contract No.: 10006849 Reference Number: 10006849 Contract Type: Supplies Estimated Value: 99500.00 - EUR Description: Bidirectional Dilation Acquisition 60E1 / 54E1 for application on the PERAL - LBB bridge. 34946220 - Switch Blades, Crossing Frogs, Point Rods and Crossing Pieces Authority Type: Utilities Entity Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Switch Blades, Crossing Frogs, Point Rods and Crossing Pieces Dispatch Date: 2021-10-19 Publish Date: 2021-10-22 Portugal Contract value : 2,750,000.00 EUR Contractors : PROFICO PROJECTS, INSPECTION AND CONSULTING, LDA 12/10/2021 09/11/2021 01/01/1900 77807115 13/11/2021 INFRASTRUCTURES OF PORTUGAL S.A. Address : Address: Toll square, Almada Town: Almada Nuts-Code: Pt150 - Algarve Postcard Code: 2809-013 Phone: +351 212879979 Fax: +351 211021839 www.infraestruturasdeportugal.pt ana.tavares@infraestruturasdeportugal.pt Portugal Portugal Contract Awards Portugal 14/10/2021 01/01/1900 99,500.00 EUR |
| NAICS |
| Piece Goods Regulation Regulation and Administration of Communications Apparel Regulation Regulation and Administration of Communications Piece Goods |
| CPVS |
| Crossing pieces Switch blades, crossing frogs, point rods and crossing pieces Blades Postcards Sections Squares Bridge Postcards, greeting cards and other printed matter Crossing frogs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material |
| Contractor |
| Contract Value |
|
99,500.00 EUR
|
| URL |
|
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| Share |
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