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Contract Details
| Title |
Purchase Of Room Material Snoezelen Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 08.06.2018 | |||
| Overview | Contract Award's Details : Purchase Of Room Material Snoezelen Agrupamento De Escolas De Real, Braga Country: Portugal Purchase Of Room Material Snoezelen Contract awarded for Purchase of room material snoezelen Date of conclusion of the contract: 16-12-2016 Contract price: 9. 196,18 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, braga, braga Portugal Contract value : 9,196.00 EUR Contractors : MEGASERAFIM ACESSIBILIDADES UNIPESSOAL LDA See in details 09/06/2018 24/06/2018 11016893 09/06/2018 Agrupamento De Escolas De Real, Braga Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 24/06/2018 9,196.00 EUR | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,196.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Purchase Of Room Material Snoezelen Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 08.06.2018 |
| Overview |
| Contract Award's Details : Purchase Of Room Material Snoezelen Agrupamento De Escolas De Real, Braga Country: Portugal Purchase Of Room Material Snoezelen Contract awarded for Purchase of room material snoezelen Date of conclusion of the contract: 16-12-2016 Contract price: 9. 196,18 € Deadline: 15 days Place of execution - Country, District, Municipality: Portugal, braga, braga Portugal Contract value : 9,196.00 EUR Contractors : MEGASERAFIM ACESSIBILIDADES UNIPESSOAL LDA See in details 09/06/2018 24/06/2018 11016893 09/06/2018 Agrupamento De Escolas De Real, Braga Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 24/06/2018 9,196.00 EUR |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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9,196.00 EUR
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| URL |
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| Share |
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