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Contract Details
| Title |
International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Supply Post Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 24.08.2022 | |||
| Overview | Contract Award's Details : International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Supply Post PORTO COLLECTIVE TRANSPORT SOCIETY, E.I.M., S.A. Acquisition of Drinking Cold Water Counters Document Type : Contract award notice Title : AQUISIÇÃO DE CONTADORES DE ÁGUA FRIA POTÁVEL Reference Number : PRC 26/2022 Contract Type : Supplies Estimated Value : 1027380.00 - EUR Description : AQUISIÇÃO DE CONTADORES DE ÁGUA FRIA POTÁVEL 38421100 - Water meters Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Water meters Dispatch Date : 2022-08-30 Publish Date : 2022-09-02 Portugal Contract value : 4,856,880.00 EUR Contractors : DOUROGÁS NATURAL - NATURAL GAS AND ENERGY TRADE, S.A. 03/08/2022 25/08/2022 01/01/1900 78590829 05/09/2022 ÁGUAS DO ALTO MINHO, S. A. Address : Address: Rua Frei Bartolomeu dos Martyrs, 156 Town: Viana do Castelo Nuts -Code: PT111 - Alto Minho Postal Code: 44904-878 Contact Point: TS Studies and Projects | GAE | DNA www.adp.pt geral.adam@adp.pt Portugal Portugal Contract Awards Portugal 08/08/2022 01/01/1900 1,027,380.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,027,380.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Supply Post Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 24.08.2022 |
| Overview |
| Contract Award's Details : International Public Tender for the Supply of Vehicle Natural Gas and Provision of Maintenance Services for the Supply Post PORTO COLLECTIVE TRANSPORT SOCIETY, E.I.M., S.A. Acquisition of Drinking Cold Water Counters Document Type : Contract award notice Title : AQUISIÇÃO DE CONTADORES DE ÁGUA FRIA POTÁVEL Reference Number : PRC 26/2022 Contract Type : Supplies Estimated Value : 1027380.00 - EUR Description : AQUISIÇÃO DE CONTADORES DE ÁGUA FRIA POTÁVEL 38421100 - Water meters Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Water meters Dispatch Date : 2022-08-30 Publish Date : 2022-09-02 Portugal Contract value : 4,856,880.00 EUR Contractors : DOUROGÁS NATURAL - NATURAL GAS AND ENERGY TRADE, S.A. 03/08/2022 25/08/2022 01/01/1900 78590829 05/09/2022 ÁGUAS DO ALTO MINHO, S. A. Address : Address: Rua Frei Bartolomeu dos Martyrs, 156 Town: Viana do Castelo Nuts -Code: PT111 - Alto Minho Postal Code: 44904-878 Contact Point: TS Studies and Projects | GAE | DNA www.adp.pt geral.adam@adp.pt Portugal Portugal Contract Awards Portugal 08/08/2022 01/01/1900 1,027,380.00 EUR |
| NAICS |
| Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Regulation Regulation and Administration of Communications International Other Justice Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Gases Water meters Nuts Alto, baritone, flugel and French horns Counters Parts of other vehicles Other services Posts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,027,380.00 EUR
|
| URL |
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| Share |
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