Awarded contract

Published a year ago

Consulta Prévia n.º 06/2024 - Aquisição de Bens - Fornecimento de Material para Armazém

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Buyer

Serviços Municipalizados de Água e Transportes da Câmara Municipal de Portalegre

Value

23,414.72 EUR

Current supplier

SANEABI - SANEAM. ÁGUAS BEIRA INTERIOR, LDA

Description

Aquisição de Bens - Fornecimento de Material para Armazém

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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CPV Codes

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