Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Acquisition and Installation of Sanitary Warm Water Production and Sterilization Equipment at the Polo General Hospital do Chuc, E.p.e. Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 14.07.2022 |
| Overview | Contract Award's Details : Acquisition and Installation of Sanitary Warm Water Production and Sterilization Equipment at the Polo General Hospital do Chuc, E.p.e. HOSPITAL AND UNIVERSITY CENTER OF COIMBRA, E.P.E. Acquisition of Services for Supply of Meal in School Refectory Document Type: Contract Award Notice Title: Acquisition of services for supply of meal in school refectory Contract No. : 1 Reference Number: Proc. 93/2022 Contract Type: Services Estimated Value: 4251730.50 - EUR Description: Acquisition of services for supply of meal in school refectory 55500000 - Canteen and Catering Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Canteen and Catering Services DATE: 2022-10-10 Publish Date: 2022-10-14 Portugal Contract value : 506,794.22 EUR Contractors : PINTO & CRUZ - ENERGIES AND SYSTEMS, SA., SMARTWATT - ENERGY SERVICES, SA 15/06/2022 15/07/2022 01/01/1900 78714533 16/10/2022 MUNICIPALITY OF BARREIRO Address : Address: Rua Miguel Bombarda Town: Barreiro Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 3834-005 Phone: +351 212068000 www.cm-barreiro.pt geral@cm-barreiro.pt Portugal Portugal Contract Awards Portugal 06/10/2022 01/01/1900 4,251,730.50 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
4,251,730.50 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Acquisition and Installation of Sanitary Warm Water Production and Sterilization Equipment at the Polo General Hospital do Chuc, E.p.e. Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 14.07.2022 |
| Overview |
| Contract Award's Details : Acquisition and Installation of Sanitary Warm Water Production and Sterilization Equipment at the Polo General Hospital do Chuc, E.p.e. HOSPITAL AND UNIVERSITY CENTER OF COIMBRA, E.P.E. Acquisition of Services for Supply of Meal in School Refectory Document Type: Contract Award Notice Title: Acquisition of services for supply of meal in school refectory Contract No. : 1 Reference Number: Proc. 93/2022 Contract Type: Services Estimated Value: 4251730.50 - EUR Description: Acquisition of services for supply of meal in school refectory 55500000 - Canteen and Catering Services Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Canteen and Catering Services DATE: 2022-10-10 Publish Date: 2022-10-14 Portugal Contract value : 506,794.22 EUR Contractors : PINTO & CRUZ - ENERGIES AND SYSTEMS, SA., SMARTWATT - ENERGY SERVICES, SA 15/06/2022 15/07/2022 01/01/1900 78714533 16/10/2022 MUNICIPALITY OF BARREIRO Address : Address: Rua Miguel Bombarda Town: Barreiro Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 3834-005 Phone: +351 212068000 www.cm-barreiro.pt geral@cm-barreiro.pt Portugal Portugal Contract Awards Portugal 06/10/2022 01/01/1900 4,251,730.50 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Scenic and Sightseeing Transportation Machinery Colleges Colleges Colleges General Freight Trucking Water |
| CPVS |
| System, storage and content management software package Postcards System, storage and content management software development services Other services Postcards, greeting cards and other printed matter Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,251,730.50 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts