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Contract Details
Title |
Acquisition of Services Number 1 / Aqs / Clpq / Eppgdl / 2020: Acquisition of Services Inspection, Work Safety Coordination, Quality Management, Environmental Management and Risk Management of the Risk. Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 23.05.2021 | |||
Overview | Contract Award's Details : Acquisition of Services Number 1 / Aqs / Clpq / Eppgdl / 2020: Acquisition of Services Inspection, Work Safety Coordination, Quality Management, Environmental Management and Risk Management of the Risk. MUNICIPALITY OF LISBON Cpi Externalim 2sem21_1sem24_ea_am (headquarters): Acquisition, Transportation and Distribution of Meals Made for the School of Arms and Military Academy (headquarters), by Lots, in the Period of 1.7.2021 to 30.6.2 ... Document Type: Contract Award Notice TITLE: CPI externalim 2sem21_1sem24_ea_am (headquarters): Acquisition, transportation and distribution of meals made for the school of weapons and military academy (headquarters), by lots, in the period of 1.7.2021 to 30.6,2024 Reference Number: CPI Externalim 2sem21_1sem24_ea_am (headquarters) Contract Type: Supplies Estimated Value: 3171983.41 - EUR Description: CPI externalim 2sem21_1sem24_ea_am (headquarters): acquisition, transportation and distribution of meals made for the school of weapons and military academy (headquarters), by lots, from 1.7.2021 to 30.6,2024. 15894200 - Prepared Meals Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Prepared Meals Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Portugal Contract value : 4,100,000.00 EUR Contractors : TPF - ENGINEERING AND ARCHITECTURE CONSULTANTS, S. A., TPF - GETINSA EUESTUDIOS, S. L. 10/05/2021 24/05/2021 See in details 77308471 08/06/2021 ARMY STATE Address : Address: Santo Infant Avenue, 49, 2nd Floor Town: Lisbon - Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 1399-056 Contact Point: Acquisition Direction (DA) Phone: +351 213912000 Fax: +351 213911988 https://www.exercito.pt/ cmdlog.da@exercito.pt Portugal Portugal Contract Awards Portugal 13/04/2021 See in details 3,171,983.41 EUR | |||
NAICS | ||||
CPVS |
Weapons, ammunition and associated parts
Environmental management
Postcards
Control, safety, signalling and light equipment
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Safety cases
Prepared meals
Other services
Postcards, greeting cards and other printed matter
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Transportation
Environmental Work
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Aviation
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Contractor | ||||
Contract Value |
3,171,983.41 EUR
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URL | ||
Share |
Title |
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Acquisition of Services Number 1 / Aqs / Clpq / Eppgdl / 2020: Acquisition of Services Inspection, Work Safety Coordination, Quality Management, Environmental Management and Risk Management of the Risk. Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
23.05.2021 |
Overview |
Contract Award's Details : Acquisition of Services Number 1 / Aqs / Clpq / Eppgdl / 2020: Acquisition of Services Inspection, Work Safety Coordination, Quality Management, Environmental Management and Risk Management of the Risk. MUNICIPALITY OF LISBON Cpi Externalim 2sem21_1sem24_ea_am (headquarters): Acquisition, Transportation and Distribution of Meals Made for the School of Arms and Military Academy (headquarters), by Lots, in the Period of 1.7.2021 to 30.6.2 ... Document Type: Contract Award Notice TITLE: CPI externalim 2sem21_1sem24_ea_am (headquarters): Acquisition, transportation and distribution of meals made for the school of weapons and military academy (headquarters), by lots, in the period of 1.7.2021 to 30.6,2024 Reference Number: CPI Externalim 2sem21_1sem24_ea_am (headquarters) Contract Type: Supplies Estimated Value: 3171983.41 - EUR Description: CPI externalim 2sem21_1sem24_ea_am (headquarters): acquisition, transportation and distribution of meals made for the school of weapons and military academy (headquarters), by lots, from 1.7.2021 to 30.6,2024. 15894200 - Prepared Meals Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Prepared Meals Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Portugal Contract value : 4,100,000.00 EUR Contractors : TPF - ENGINEERING AND ARCHITECTURE CONSULTANTS, S. A., TPF - GETINSA EUESTUDIOS, S. L. 10/05/2021 24/05/2021 See in details 77308471 08/06/2021 ARMY STATE Address : Address: Santo Infant Avenue, 49, 2nd Floor Town: Lisbon - Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 1399-056 Contact Point: Acquisition Direction (DA) Phone: +351 213912000 Fax: +351 213911988 https://www.exercito.pt/ cmdlog.da@exercito.pt Portugal Portugal Contract Awards Portugal 13/04/2021 See in details 3,171,983.41 EUR |
NAICS |
Power Justice Regulation Justice Architectural Other Justice Regulation Research and Development in the Physical Management Other Justice Research and Development in the Physical Construction Small Arms |
CPVS |
Weapons, ammunition and associated parts Environmental management Postcards Control, safety, signalling and light equipment Engineering, auxiliary, average, loss, actuarial and salvage insurance services Safety cases Prepared meals Other services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Environmental Work Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
3,171,983.41 EUR
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URL |
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Share |
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