Ref. Ares(2018)1186229 - 02/03/2018
Ref. Ares(2018)5389783 - 19/10/2018
Implementation of EEPR-INTg - FR
Contract
Total Contract
Contract amount
Contract
Type of contrat
Procurement Procedure
Notes
Supplier / Builder
Nr.
value (€)
due to action (€)
Total
0,00
0,00
Important Note 1: All procurement procedures were adopted respecting the public purchasing legislation and legally monitored and validated by the Legal Department.
Important Note 2: Concerning to all values contained at “contract amount due to action” column referred to supplies, are estimated values since the construction works are still in progress.