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Contract Details
| Title |
Provision of School Meals to Students from Preschool and Elementary Schools (1st, 2nd and 3rd Cycle) and Secondary During the School Years of 2023/2024 and 2024/2025 Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 19.09.2023 | |||
| Overview | Contract Award's Details : Provision of School Meals to Students from Preschool and Elementary Schools (1st, 2nd and 3rd Cycle) and Secondary During the School Years of 2023/2024 and 2024/2025 MUNICIPALITY OF ESTREMOZ Procedure No. 239x000214 Document Type : Contract award notice Title : Procedimento n.º 239X000214 Contract No. : 239X000214 Reference Number : 2023/S 187-583465 Contract Type : Services Estimated Value : 17500.00 - EUR Description : Prestação de serviços de um técnico superior de diagnostico e terapêutica, na área da patologia clinica - Dr. Vanda Duarte, no Centro Hospitalar Universitário Lisboa Norte, EPE. 85121200 - Medical specialist services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical specialist services Dispatch Date : 2023-09-23 Publish Date : 2023-09-28 Portugal Contract value : 486,954.00 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S. A. 12/09/2023 20/09/2023 01/01/1900 79944100 29/09/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 22/09/2022 01/01/1900 17,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,500.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of School Meals to Students from Preschool and Elementary Schools (1st, 2nd and 3rd Cycle) and Secondary During the School Years of 2023/2024 and 2024/2025 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 19.09.2023 |
| Overview |
| Contract Award's Details : Provision of School Meals to Students from Preschool and Elementary Schools (1st, 2nd and 3rd Cycle) and Secondary During the School Years of 2023/2024 and 2024/2025 MUNICIPALITY OF ESTREMOZ Procedure No. 239x000214 Document Type : Contract award notice Title : Procedimento n.º 239X000214 Contract No. : 239X000214 Reference Number : 2023/S 187-583465 Contract Type : Services Estimated Value : 17500.00 - EUR Description : Prestação de serviços de um técnico superior de diagnostico e terapêutica, na área da patologia clinica - Dr. Vanda Duarte, no Centro Hospitalar Universitário Lisboa Norte, EPE. 85121200 - Medical specialist services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical specialist services Dispatch Date : 2023-09-23 Publish Date : 2023-09-28 Portugal Contract value : 486,954.00 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S. A. 12/09/2023 20/09/2023 01/01/1900 79944100 29/09/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 22/09/2022 01/01/1900 17,500.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts School meals 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 Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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17,500.00 EUR
|
| URL |
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| Share |
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