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Contract Details
| Title |
Acquisition of Subscription Services for an Informatics/platform/information System that Ensures the Identification, Inventory and Registration of the Autonomous Region of Madeira Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 30.05.2023 | |||
| Overview | Contract Award's Details : Acquisition of Subscription Services for an Informatics/platform/information System that Ensures the Identification, Inventory and Registration of the Autonomous Region of Madeira REGIONAL SECRETARIAT OF FINANCE Procedure No. 219x000313 Document Type : Contract award notice Title : Procedimento n.º 219X000313 Contract No. : 219X0000313 Reference Number : 2023/S 104-326121 Contract Type : Services Estimated Value : 13104.00 - EUR Description : Prestação de serviços médicos para a área de medicina intensiva, no Centro Hospitalar Universitário Lisboa Norte, EPE. 85121200 - Medical specialist services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical specialist services Dispatch Date : 2023-05-27 Publish Date : 2023-06-01 Portugal Contract value : 334,000.00 EUR Contractors : QUIDGEST-MANAGEMENT CONSULTITORS S.A. 04/05/2023 31/05/2023 01/01/1900 79317222 01/06/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 30/09/2021 01/01/1900 13,104.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
13,104.00 EUR
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Portugal
| Title |
|---|
Acquisition of Subscription Services for an Informatics/platform/information System that Ensures the Identification, Inventory and Registration of the Autonomous Region of Madeira Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.05.2023 |
| Overview |
| Contract Award's Details : Acquisition of Subscription Services for an Informatics/platform/information System that Ensures the Identification, Inventory and Registration of the Autonomous Region of Madeira REGIONAL SECRETARIAT OF FINANCE Procedure No. 219x000313 Document Type : Contract award notice Title : Procedimento n.º 219X000313 Contract No. : 219X0000313 Reference Number : 2023/S 104-326121 Contract Type : Services Estimated Value : 13104.00 - EUR Description : Prestação de serviços médicos para a área de medicina intensiva, no Centro Hospitalar Universitário Lisboa Norte, EPE. 85121200 - Medical specialist services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical specialist services Dispatch Date : 2023-05-27 Publish Date : 2023-06-01 Portugal Contract value : 334,000.00 EUR Contractors : QUIDGEST-MANAGEMENT CONSULTITORS S.A. 04/05/2023 31/05/2023 01/01/1900 79317222 01/06/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 30/09/2021 01/01/1900 13,104.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Madeira Nuts Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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13,104.00 EUR
|
| URL |
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| Share |
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