CPR nº02/SASUBI/2026 - Aquisição de Produtos de Limpeza, Detergentes Diversos e Consumíveis Descartáveis
Serviços de Acção Social da Universidade da Beira Interior tender for Facilities Management, worth €17.2K, published in April 2026 — one of 10 records from this buyer, in line with its typical contract value.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
CPR nº02/SASUBI/2026 - Aquisição de Produtos de Limpeza, Detergentes Diversos e Consumíveis Descartáveis
Other tenders · Serviços de Acção Social da Universidade da Beira Interior
10 tendersThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- ocds-pt-14920125€58.0K09 May 2026 Professional Services
- ocds-pt-13515051€53.1K11 Feb 2026 Construction
- ocds-pt-14844735€36.7K10 Apr 2026 Facilities Management
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime