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Contract Details
Title |
226620-2017 Portugal
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 07.02.2024 |
Awarded Date | 13.06.2017 |
Overview | Contract Award's Details : 226620-2017 Centro Hospitalar Lisboa Norte, EPE 1649-035 Lisboa PORTUGAL Replacement Of The Roof Of The Building Where The Refectory Will Be Installed; Interior And Exterior Paints, Complete Overhaul Of Electrical Installations In The Intervention Area; Ceramic Tiles; Ceilings In Plasterboard; Vinyl Flooring; Ad Contract awarded for Replacement of the roof of the building where the refectory will be installed; Interior and exterior paints, Complete overhaul of electrical installations in the intervention area; Ceramic tiles; Ceilings in plasterboard; Vinyl flooring; Adaptation of hydraulic networks; Installation of dishes; Paintings and other finishes. Date of conclusion of the contract: 13-07-2017 Contract price: 133.405,51 € Deadline: 60 days Place of execution - Country, District, Municipality: Portugal, Porto, Vila nova de gaia Portugal Contract value : See in details Contractors : ROCHE, LDA See in details 14/06/2017 14/09/2017 8781169 16/07/2017 Município De Vila Nova De Gaia Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 14/09/2017 133,406.00 EUR |
NAICS | |
CPVS |
Plasterboard works
Other electrical installation work
Networks
Networking, Internet and intranet software development services
Machine tools for working stone, ceramics, concrete or glass
Electrical installation work
Painting work
Roof
Ceramics
Networking, Internet and intranet software package
Tiles
Dishes
Tiling work
Paints
Paints, varnishes and mastics
|
UNSPSC |
-
|
Regions | |
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Printing and Publishing
Cement and Asbestos Products
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Building Material
Construction Materials
|
Contractor | |
Contract Value |
133,406.00 EUR
|
URL |
Share |
Title |
---|
226620-2017 Portugal
|
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
13.06.2017 |
Overview |
Contract Award's Details : 226620-2017 Centro Hospitalar Lisboa Norte, EPE 1649-035 Lisboa PORTUGAL Replacement Of The Roof Of The Building Where The Refectory Will Be Installed; Interior And Exterior Paints, Complete Overhaul Of Electrical Installations In The Intervention Area; Ceramic Tiles; Ceilings In Plasterboard; Vinyl Flooring; Ad Contract awarded for Replacement of the roof of the building where the refectory will be installed; Interior and exterior paints, Complete overhaul of electrical installations in the intervention area; Ceramic tiles; Ceilings in plasterboard; Vinyl flooring; Adaptation of hydraulic networks; Installation of dishes; Paintings and other finishes. Date of conclusion of the contract: 13-07-2017 Contract price: 133.405,51 € Deadline: 60 days Place of execution - Country, District, Municipality: Portugal, Porto, Vila nova de gaia Portugal Contract value : See in details Contractors : ROCHE, LDA See in details 14/06/2017 14/09/2017 8781169 16/07/2017 Município De Vila Nova De Gaia Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 14/09/2017 133,406.00 EUR |
NAICS |
Pottery Paint Paint Automotive Body Automotive Body Pottery Paint |
CPVS |
Plasterboard works Other electrical installation work Networks Networking, Internet and intranet software development services Machine tools for working stone, ceramics, concrete or glass Electrical installation work Painting work Roof Ceramics Networking, Internet and intranet software package Tiles Dishes Tiling work Paints Paints, varnishes and mastics |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Cement and Asbestos Products Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Construction Materials |
Contractor |
Contract Value |
133,406.00 EUR
|
URL |
|
Share |
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