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Contract Details
| Title |
Framework Agreement for the Supply of Uniforms and Footwear for Workers in the Municipality of Vila Nova De Gaia Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 25.12.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Uniforms and Footwear for Workers in the Municipality of Vila Nova De Gaia MUNICIPALITY OF VILA NOVA DE GAIA Care and User Support Services (service Desk) Document Type : Contract award notice Title : SERVIÇOS DE ATENDIMENTO E SUPORTE AO UTILIZADOR (SERVICE DESK) Reference Number : 23CPI_SI-SERVICEDESK Contract Type : Services Estimated Value : 750000.00 - EUR Description : SERVIÇOS DE ATENDIMENTO E SUPORTE AO UTILIZADOR (SERVICE DESK) 72611000 - Technical computer support services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Technical computer support services Dispatch Date : 2023-12-18 Publish Date : 2023-12-22 Portugal Contract value : 2,758,600.00 EUR Contractors : UNIFARDAS - CONFECTION, S.A, PTTEX, LDA, INSIGNA UNIFORMES, S.L., VESTHEROIS INNOVATION, LDA. 18/12/2023 26/12/2023 01/01/1900 80218531 26/12/2023 EDA - ELECTRICITY OF THE AZORES, S. A. Address : Address: Rua Francisco Pereira Ataíde, 1 Town: Ponta Delgada NUTS-CODE: PT - Portugal Postcard Code: 9504-535 www.eda.pt eda@eda.pt Portugal Portugal Contract Awards Portugal 18/12/2023 01/01/1900 750,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
750,000.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Framework Agreement for the Supply of Uniforms and Footwear for Workers in the Municipality of Vila Nova De Gaia Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 25.12.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Uniforms and Footwear for Workers in the Municipality of Vila Nova De Gaia MUNICIPALITY OF VILA NOVA DE GAIA Care and User Support Services (service Desk) Document Type : Contract award notice Title : SERVIÇOS DE ATENDIMENTO E SUPORTE AO UTILIZADOR (SERVICE DESK) Reference Number : 23CPI_SI-SERVICEDESK Contract Type : Services Estimated Value : 750000.00 - EUR Description : SERVIÇOS DE ATENDIMENTO E SUPORTE AO UTILIZADOR (SERVICE DESK) 72611000 - Technical computer support services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Technical computer support services Dispatch Date : 2023-12-18 Publish Date : 2023-12-22 Portugal Contract value : 2,758,600.00 EUR Contractors : UNIFARDAS - CONFECTION, S.A, PTTEX, LDA, INSIGNA UNIFORMES, S.L., VESTHEROIS INNOVATION, LDA. 18/12/2023 26/12/2023 01/01/1900 80218531 26/12/2023 EDA - ELECTRICITY OF THE AZORES, S. A. Address : Address: Rua Francisco Pereira Ataíde, 1 Town: Ponta Delgada NUTS-CODE: PT - Portugal Postcard Code: 9504-535 www.eda.pt eda@eda.pt Portugal Portugal Contract Awards Portugal 18/12/2023 01/01/1900 750,000.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications All Other Support Services Regulation Regulation and Administration of Communications |
| CPVS |
| Clothing, footwear, luggage articles and accessories Postcards Desks Footwear Parts of footwear Supports Electricity, heating, solar and nuclear energy Other services Electricity Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
750,000.00 EUR
|
| URL |
|
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| Share |
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