Procurement Summary
Country : Portugal
Summary : Prc_0088/2024_Clg - Acquisition of Electrical Material for Aguas do Norte, S.A.
Deadline : 01 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101491701
Document Ref. No. : 296285-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 126000
Purchaser's Detail
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Login to see detailsTender Details
Acquisition of electrical material for Aguas do Norte, S.A.
Lot 1 - Starters/Variators
Lot 2 - Batteries
Lot 3 - UPS
Lot 4 - Solenoid valves
Lot 5 - Switches/Circuit Breakers
Doc Title: PRC_0088/2024_CLG - Acquisition of electrical material for Aguas do Norte, S.A.
Contract Type: supplies19981d172c851bd4e8a1788d5726c2d3
Document Type: Contract Notice
Reference Number: PRC_0088/2024_CLG - Lote 1
Contract Type: supplies
Estimated Value: 126000 - EUR
Authority Type: body-pl
Doc Title: PRC_0088/2024_CLG - Aquisicao de material eletrico para a Aguas do Norte, S.A.
Dispatch Date: 2024-05-17
Publish Date: 2024-05-21
Submission
Documents
Tender Notice