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Contract Details
Title |
Provision of Current Maintenance Services of Etar and Ee Buildings, by Lots Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 20.06.2021 | |||
Overview | Contract Award's Details : Provision of Current Maintenance Services of Etar and Ee Buildings, by Lots WATERS OF THE ATLANTIC TAGUS, S. A. Public Contest 27/001/2021: Provision of Surveillance and Safety Services to the Hospital of Santo Spirit of the Terceira Island, E. E. R. Document Type: Contract Award Notice TITLE: Public contest 27/001/2021: Provision of surveillance and safety services to the Hospital of Santo Spirit of the Terceira Island, E. E. E. R. Contract No.: 04/2021 Reference Number: 2021 / s 131-348398 Contract Type: Services Estimated Value: 471373.20 - EUR Description: Provision of surveillance and safety services to the Hospital de Santo Spirit of the Terceira Island, E. E. E. R. 79710000 - Security Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Security Services Dispatch Date: 2021-07-06 Publish Date: 2021-07-09 Portugal Contract value : 450,000.00 EUR Contractors : INDUWELD - INDUSTRIAL SOLUTIONS, UNIPESSOAL, LDA. 15/06/2021 21/06/2021 01/01/1900 77377390 13/07/2021 HOSPITAL OF SANTO SPIRIT OF THE TERCEIRA ISLAND, E. P. E. R. Address : Address : Canada do Breado Town : Angra do Heroísmo NUTS-Code : PT - Portugal Postal Code : 9700-049 Contact Point : Aida Bettencourt Phone : +351 295403200 Fax : +351 295240087 www.hseit.pt aida.fc.bettencourt@azores.gov.pt Portugal Portugal Contract Awards Portugal 23/06/2021 01/01/1900 471,373.20 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
471,373.20 EUR
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URL | ||
Share |
Title |
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Provision of Current Maintenance Services of Etar and Ee Buildings, by Lots Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
20.06.2021 |
Overview |
Contract Award's Details : Provision of Current Maintenance Services of Etar and Ee Buildings, by Lots WATERS OF THE ATLANTIC TAGUS, S. A. Public Contest 27/001/2021: Provision of Surveillance and Safety Services to the Hospital of Santo Spirit of the Terceira Island, E. E. R. Document Type: Contract Award Notice TITLE: Public contest 27/001/2021: Provision of surveillance and safety services to the Hospital of Santo Spirit of the Terceira Island, E. E. E. R. Contract No.: 04/2021 Reference Number: 2021 / s 131-348398 Contract Type: Services Estimated Value: 471373.20 - EUR Description: Provision of surveillance and safety services to the Hospital de Santo Spirit of the Terceira Island, E. E. E. R. 79710000 - Security Services Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Security Services Dispatch Date: 2021-07-06 Publish Date: 2021-07-09 Portugal Contract value : 450,000.00 EUR Contractors : INDUWELD - INDUSTRIAL SOLUTIONS, UNIPESSOAL, LDA. 15/06/2021 21/06/2021 01/01/1900 77377390 13/07/2021 HOSPITAL OF SANTO SPIRIT OF THE TERCEIRA ISLAND, E. P. E. R. Address : Address : Canada do Breado Town : Angra do Heroísmo NUTS-Code : PT - Portugal Postal Code : 9700-049 Contact Point : Aida Bettencourt Phone : +351 295403200 Fax : +351 295240087 www.hseit.pt aida.fc.bettencourt@azores.gov.pt Portugal Portugal Contract Awards Portugal 23/06/2021 01/01/1900 471,373.20 EUR |
NAICS |
Justice Regulation Securities Justice Scenic and Sightseeing Transportation Other Justice Regulation Commercial Other Justice Water |
CPVS |
Control, safety, signalling and light equipment Safety cases Intelligence, surveillance, target acquisition and reconnaissance Other services Spirits Postal orders Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
471,373.20 EUR
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URL |
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Share |
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