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Contract Details
| Title |
Procedure No. 229x000264 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 11.09.2023 | |||
| Overview | Contract Award's Details : Procedure No. 229x000264 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. [dag] Acquisition of Consulting Services for the Project to Create a Professional Portal (prr) [20220347] Document Type: Contract Award Notice Title: [DAG] Acquisition of consulting services for the project to create a Professional Portal (PRR) [20220347] Contract No. : 254/2022 Reference Number: 20220347 Contract Type: Services Estimated Value: 546356.53 - EUR Description: Acquisition of consulting services for the project to create a Professional Portal (PRR) 72500000 - Computer -Relaced Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer-Relaced Services DATE: 2022-12-27 Publish Date: 2022-12-30 Portugal Contract value : 15,840.00 EUR Contractors : DIANA RAQUEL LEMOS BREDA 21/07/2022 12/09/2023 01/01/1900 78946355 02/01/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ contratacao@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 14/12/2022 01/01/1900 546,356.53 EUR | |||
| NAICS |
Business
All Other Professional
Other Direct Insurance (except Life
Professional
Justice
Religious
Justice
Other Professional
Other Justice
Direct Insurance (except Life
Colleges
Direct Life
Colleges
Colleges
Other Similar Organizations (except Business
All Other Professional
Other Justice
Other Similar Organizations (except Business
Professional
|
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
546,356.53 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Procedure No. 229x000264 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 11.09.2023 |
| Overview |
| Contract Award's Details : Procedure No. 229x000264 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. [dag] Acquisition of Consulting Services for the Project to Create a Professional Portal (prr) [20220347] Document Type: Contract Award Notice Title: [DAG] Acquisition of consulting services for the project to create a Professional Portal (PRR) [20220347] Contract No. : 254/2022 Reference Number: 20220347 Contract Type: Services Estimated Value: 546356.53 - EUR Description: Acquisition of consulting services for the project to create a Professional Portal (PRR) 72500000 - Computer -Relaced Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer-Relaced Services DATE: 2022-12-27 Publish Date: 2022-12-30 Portugal Contract value : 15,840.00 EUR Contractors : DIANA RAQUEL LEMOS BREDA 21/07/2022 12/09/2023 01/01/1900 78946355 02/01/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ contratacao@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 14/12/2022 01/01/1900 546,356.53 EUR |
| NAICS |
| Business All Other Professional Other Direct Insurance (except Life Professional Justice Religious Justice Other Professional Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional |
| CPVS |
| Parts of computers Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
546,356.53 EUR
|
| URL |
|
|
| Share |
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