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Contract Details
Title |
Acquisition of Removal Services of Tags and Graffiti in the City of Lisbon Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 05.08.2021 | |||
Overview | Contract Award's Details : Acquisition of Removal Services of Tags and Graffiti in the City of Lisbon MUNICIPALITY OF LISBON Ccs-umc-00031_2021: Acquisition of Computer Equipment - Portable Computers and Tablets for Various Entities of the National Health Service Document Type: Contract Award Notice TITLE: CCS-UMC-00031_2021: Acquisition of computer equipment - Portable computers and tablets for various entities of the National Health Service Contract No.: 290.1 / 2021 Reference Number: CCS-UMC-00031_2021 Contract Type: Supplies Estimated Value: 394659.33 - EUR Description: CCS-UMC-00031_2021: Acquisition of computer equipment - Portable computers and tablets for various entities of the National Health Service 30230000 - Computer-Related Equipment Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Computer-Related Equipment Dispatch Date: 2021-08-03 Publish Date: 2021-08-06 Portugal Contract value : 498,807,300.00 EUR Contractors : TECHNOGRAPHY - GRAFFITIS REMOVAL TECHNOLOGIES, LDA. 06/07/2021 06/08/2021 01/01/1900 77517570 13/08/2021 SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Address : Address : Avenida da República, n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 http://spms.min-saude.pt/ umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 31/05/2021 01/01/1900 394,659.33 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
394,659.33 EUR
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URL | ||
Share |
Title |
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Acquisition of Removal Services of Tags and Graffiti in the City of Lisbon Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
05.08.2021 |
Overview |
Contract Award's Details : Acquisition of Removal Services of Tags and Graffiti in the City of Lisbon MUNICIPALITY OF LISBON Ccs-umc-00031_2021: Acquisition of Computer Equipment - Portable Computers and Tablets for Various Entities of the National Health Service Document Type: Contract Award Notice TITLE: CCS-UMC-00031_2021: Acquisition of computer equipment - Portable computers and tablets for various entities of the National Health Service Contract No.: 290.1 / 2021 Reference Number: CCS-UMC-00031_2021 Contract Type: Supplies Estimated Value: 394659.33 - EUR Description: CCS-UMC-00031_2021: Acquisition of computer equipment - Portable computers and tablets for various entities of the National Health Service 30230000 - Computer-Related Equipment Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure for Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Computer-Related Equipment Dispatch Date: 2021-08-03 Publish Date: 2021-08-06 Portugal Contract value : 498,807,300.00 EUR Contractors : TECHNOGRAPHY - GRAFFITIS REMOVAL TECHNOLOGIES, LDA. 06/07/2021 06/08/2021 01/01/1900 77517570 13/08/2021 SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Address : Address : Avenida da República, n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 http://spms.min-saude.pt/ umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 31/05/2021 01/01/1900 394,659.33 EUR |
NAICS |
Other Direct Insurance (except Life Regulation Machinery Regulation Direct Insurance (except Life Direct Life |
CPVS |
Tags Parts of computers Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
394,659.33 EUR
|
URL |
|
Share |
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