Create and verify your free account to access full information and generate reports.Create your free account
Showing 1 contracts sorted by Publication date (descending)Supplier:be-0408479985-ptCountry:Portugal 🇵🇹 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT be-0408479985-pt
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| BE 0408479985 | Secretaria Regional dos Transportes e Obras Públic | EUR 74,995.00 | 2016-07-25 |