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Contract Details
| Title |
3021005528 / Microsoft Licensing Supply to 2021 to 2023 Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 29.11.2021 |
| Overview | Contract Award's Details : 3021005528 / Microsoft Licensing Supply to 2021 to 2023 NAVY - DIRECTION OF INFORMATION AND COMMUNICATIONS TECHNOLOGIES Ci 2975-2021 - Supply and Installation of 2 Horizontal Sterilizers and 2 Washing Machines and Disinfecting for Chtmad, Epe Document Type: Contract Award Notice TITLE: CI 2975-2021 - Supply and installation of 2 horizontal sterilizers and 2 washing machines and disinfecting for Chtmad, EPE Contract No.: CI 2975-2021 Reference Number: CI 2975-2021 Contract Type: Supplies Estimated Value: 242160.00 - EUR Description: CI 2975-2021 - Supply and installation of 2 horizontal sterilizers and 2 washer and disinfect machines For Chtmad, EPE 39330000 - Disinfection Equipment Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Disinfection Equipment Dispatch Date: 2021-11-05 Publish Date: 2021-11-10 Portugal Contract value : 3,192,600.00 EUR Contractors : INETUM ESPAÑA, S.A. - BRANCH IN PORTUGAL 05/11/2021 30/11/2021 01/01/1900 77875995 01/12/2021 HOSPITAL REAR-OS-MONTES AND HIGH DOURO, E. E. E. Address : Address: Norway Avenue - Lordelo Town: Lordelo Nuts-Code: PT11D - Douro Code: 5000-508 http://chtmad.min-saude.pt jmcpereira@chtmad.min-saude.pt Portugal Portugal Contract Awards Portugal 12/10/2021 01/01/1900 242,160.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
242,160.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
3021005528 / Microsoft Licensing Supply to 2021 to 2023 Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 29.11.2021 |
| Overview |
| Contract Award's Details : 3021005528 / Microsoft Licensing Supply to 2021 to 2023 NAVY - DIRECTION OF INFORMATION AND COMMUNICATIONS TECHNOLOGIES Ci 2975-2021 - Supply and Installation of 2 Horizontal Sterilizers and 2 Washing Machines and Disinfecting for Chtmad, Epe Document Type: Contract Award Notice TITLE: CI 2975-2021 - Supply and installation of 2 horizontal sterilizers and 2 washing machines and disinfecting for Chtmad, EPE Contract No.: CI 2975-2021 Reference Number: CI 2975-2021 Contract Type: Supplies Estimated Value: 242160.00 - EUR Description: CI 2975-2021 - Supply and installation of 2 horizontal sterilizers and 2 washer and disinfect machines For Chtmad, EPE 39330000 - Disinfection Equipment Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Disinfection Equipment Dispatch Date: 2021-11-05 Publish Date: 2021-11-10 Portugal Contract value : 3,192,600.00 EUR Contractors : INETUM ESPAÑA, S.A. - BRANCH IN PORTUGAL 05/11/2021 30/11/2021 01/01/1900 77875995 01/12/2021 HOSPITAL REAR-OS-MONTES AND HIGH DOURO, E. E. E. Address : Address: Norway Avenue - Lordelo Town: Lordelo Nuts-Code: PT11D - Douro Code: 5000-508 http://chtmad.min-saude.pt jmcpereira@chtmad.min-saude.pt Portugal Portugal Contract Awards Portugal 12/10/2021 01/01/1900 242,160.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Other Justice |
| CPVS |
| Washers Disinfection equipment Washing machines Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
242,160.00 EUR
|
| URL |
|
|
| Share |
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