Awarded contract

Published a year ago

Aquisição de material (inertes) para stock de armazém pelo período de 365 dias

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Buyer

Serviços Municipalizados de Água e Saneamento de Viseu

Value

6,359 EUR

Current supplier

FEIFIL - Feijão & Filhos, SA

Description

Aquisição de material (inertes) para stock de armazém pelo período de 365 dias

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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

14211000 - Sand

14211100 - Natural sand

14210000 - Gravel, sand, crushed stone and aggregates

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