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Contract Details
Title |
Acquisition of Inspection, Cleaning and Cleaning Services of Reservoirs and Other Organs of Water Supply Systems for Human Consumption of Advt Supply Systems, by Lots Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 29.09.2023 | |||
Overview | Contract Award's Details : Acquisition of Inspection, Cleaning and Cleaning Services of Reservoirs and Other Organs of Water Supply Systems for Human Consumption of Advt Supply Systems, by Lots WATERS OF THE TAGUS VALLEY, S.A. Acquisition of Ammunition from Various Calibers for Psp. Document Type : Contract award notice Title : Aquisição de munições de vários calibres para a PSP. Contract No. : 190 Reference Number : 2023/S 119-374281 Contract Type : Supplies Estimated Value : 201258.16 - EUR Description : Aquisição de munições de vários calibres para a PSP. 35330000 - Ammunition Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Ammunition Dispatch Date : 2023-09-27 Publish Date : 2023-10-02 Portugal Contract value : 475,000.00 EUR Contractors : REDECOR - S.A. PROTECTION AND DECORATION COATINGS, REDECOR - PROTECTION AND DECORATION COATINGS, S.A., REDECOR - S.A. PROTECTION AND DECORATION COATINGS. 21/09/2023 30/09/2023 01/01/1900 79950697 05/10/2023 PUBLIC SECURITY POLICE Address : Address : 8º Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-016 Contact Point : Luis Manuel Lopes Gonçalves www.psp.pt dl@psp.pt Portugal Portugal Contract Awards Portugal 07/09/2023 01/01/1900 201,258.16 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
201,258.16 EUR
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URL | ||
Share |
Title |
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Acquisition of Inspection, Cleaning and Cleaning Services of Reservoirs and Other Organs of Water Supply Systems for Human Consumption of Advt Supply Systems, by Lots Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
29.09.2023 |
Overview |
Contract Award's Details : Acquisition of Inspection, Cleaning and Cleaning Services of Reservoirs and Other Organs of Water Supply Systems for Human Consumption of Advt Supply Systems, by Lots WATERS OF THE TAGUS VALLEY, S.A. Acquisition of Ammunition from Various Calibers for Psp. Document Type : Contract award notice Title : Aquisição de munições de vários calibres para a PSP. Contract No. : 190 Reference Number : 2023/S 119-374281 Contract Type : Supplies Estimated Value : 201258.16 - EUR Description : Aquisição de munições de vários calibres para a PSP. 35330000 - Ammunition Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Ammunition Dispatch Date : 2023-09-27 Publish Date : 2023-10-02 Portugal Contract value : 475,000.00 EUR Contractors : REDECOR - S.A. PROTECTION AND DECORATION COATINGS, REDECOR - PROTECTION AND DECORATION COATINGS, S.A., REDECOR - S.A. PROTECTION AND DECORATION COATINGS. 21/09/2023 30/09/2023 01/01/1900 79950697 05/10/2023 PUBLIC SECURITY POLICE Address : Address : 8º Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-016 Contact Point : Luis Manuel Lopes Gonçalves www.psp.pt dl@psp.pt Portugal Portugal Contract Awards Portugal 07/09/2023 01/01/1900 201,258.16 EUR |
NAICS |
Justice Paint Regulation Securities Justice Scenic and Sightseeing Transportation Other Justice Coating Regulation Coating Other Justice Water |
CPVS |
Tanks, reservoirs, containers and pressure vessels System, storage and content management software package Decoration work Ammunition Reservoirs System, storage and content management software development services Public security, law and order services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
201,258.16 EUR
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URL |
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Share |
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