Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Ad No. 15/drl/da/2022- Acquisition of Natural Gas for Remaining Months of 2022 Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Ad No. 15/drl/da/2022- Acquisition of Natural Gas for Remaining Months of 2022 REPUBLICAN NATIONAL GUARD - DIRECTORATE OF LOGISTICS RESOURCES - ACQUISITION DIVISION Ad No. 15/drl/da/2022- Acquisition of Natural Gas for Remaining Months of 2022 Document Type : Contract award notice Title : AD n.º 15/DRL/DA/2022- Aquisição de gás natural para restantes meses de 2022 Reference Number : 2022/S 218-623114 Contract Type : Supplies Estimated Value : 199391.24 - EUR Description : Aquisição de gás natural, para a GNR, para os restantes meses de 2022 09123000 - Natural gas Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Natural gas Dispatch Date : 2022-11-07 Publish Date : 2022-11-11 Portugal Contract value : 199,391.24 EUR Contractors : PETROGAL, S.A. 03/11/2022 16/11/2022 01/01/1900 78776026 16/11/2022 REPUBLICAN NATIONAL GUARD - DIRECTORATE OF LOGISTICS RESOURCES - ACQUISITION DIVISION Address : Address: Rua Cruz de Santa Apolónia No. 16 Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1149-064 Phone: +351 218112100 Fax: +351 218144279 www.gnr.pt cari.drl.da.rcc@gnr.pt Portugal Portugal Contract Awards Portugal 03/11/2022 01/01/1900 199,391.24 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
199,391.24 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Ad No. 15/drl/da/2022- Acquisition of Natural Gas for Remaining Months of 2022 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Ad No. 15/drl/da/2022- Acquisition of Natural Gas for Remaining Months of 2022 REPUBLICAN NATIONAL GUARD - DIRECTORATE OF LOGISTICS RESOURCES - ACQUISITION DIVISION Ad No. 15/drl/da/2022- Acquisition of Natural Gas for Remaining Months of 2022 Document Type : Contract award notice Title : AD n.º 15/DRL/DA/2022- Aquisição de gás natural para restantes meses de 2022 Reference Number : 2022/S 218-623114 Contract Type : Supplies Estimated Value : 199391.24 - EUR Description : Aquisição de gás natural, para a GNR, para os restantes meses de 2022 09123000 - Natural gas Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Natural gas Dispatch Date : 2022-11-07 Publish Date : 2022-11-11 Portugal Contract value : 199,391.24 EUR Contractors : PETROGAL, S.A. 03/11/2022 16/11/2022 01/01/1900 78776026 16/11/2022 REPUBLICAN NATIONAL GUARD - DIRECTORATE OF LOGISTICS RESOURCES - ACQUISITION DIVISION Address : Address: Rua Cruz de Santa Apolónia No. 16 Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1149-064 Phone: +351 218112100 Fax: +351 218144279 www.gnr.pt cari.drl.da.rcc@gnr.pt Portugal Portugal Contract Awards Portugal 03/11/2022 01/01/1900 199,391.24 EUR |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Investigation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Nuts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
199,391.24 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