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Contract Details
Title |
Acquisition of Print Consumables Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 25.05.2023 | |||
Overview | Contract Award's Details : Acquisition of Print Consumables INSTITUTE OF COMPUTER, IP. Acquisition of Services for Physical, Documentary and Financial Verification of the Declaration of Expense and Final Evaluation of Project Objectives Completed Under Portugal 2020 Document Type: Contract Award Notice Title: Acquisition of services for physical, documentary and financial verification of the Expense Declaration and final evaluation of project objectives completed under Portugal 2020 Reference Number: 2022/s 223-639584 Contract Type: Services Estimated Value: 346332.00 - EUR Description: Acquisition of services for physical, documentary and financial verification of the Expense Declaration and final evaluation of project objectives completed under Portugal 2020 79411100 - Business Development Consultancy Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Business Development Consultancy Services DATE: 2022-11-14 Publish Date: 2022-11-18 Portugal Contract value : 160,294.81 EUR Contractors : PTONTON - REC. AND MARKETING CONSUMABLE INF., LDA. 19/05/2023 26/05/2023 01/01/1900 78795487 21/11/2022 IAPMEI - AGENCY FOR COMPETITIVENESS AND INNOVATION, I. P. Address : Address : Almada Town : Pragal NUTS-Code : PT - Portugal Postal Code : 2800-000 Contact Point : Susana Sim es Phone : +351 966552786 Fax : +351 213836283 www.iapmei.pt susana.pereira@iapmei.pt Portugal Portugal Contract Awards Portugal 17/09/2021 01/01/1900 346,332.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
346,332.00 EUR
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URL | ||
Share |
Title |
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Acquisition of Print Consumables Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
25.05.2023 |
Overview |
Contract Award's Details : Acquisition of Print Consumables INSTITUTE OF COMPUTER, IP. Acquisition of Services for Physical, Documentary and Financial Verification of the Declaration of Expense and Final Evaluation of Project Objectives Completed Under Portugal 2020 Document Type: Contract Award Notice Title: Acquisition of services for physical, documentary and financial verification of the Expense Declaration and final evaluation of project objectives completed under Portugal 2020 Reference Number: 2022/s 223-639584 Contract Type: Services Estimated Value: 346332.00 - EUR Description: Acquisition of services for physical, documentary and financial verification of the Expense Declaration and final evaluation of project objectives completed under Portugal 2020 79411100 - Business Development Consultancy Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Business Development Consultancy Services DATE: 2022-11-14 Publish Date: 2022-11-18 Portugal Contract value : 160,294.81 EUR Contractors : PTONTON - REC. AND MARKETING CONSUMABLE INF., LDA. 19/05/2023 26/05/2023 01/01/1900 78795487 21/11/2022 IAPMEI - AGENCY FOR COMPETITIVENESS AND INNOVATION, I. P. Address : Address : Almada Town : Pragal NUTS-Code : PT - Portugal Postal Code : 2800-000 Contact Point : Susana Sim es Phone : +351 966552786 Fax : +351 213836283 www.iapmei.pt susana.pereira@iapmei.pt Portugal Portugal Contract Awards Portugal 17/09/2021 01/01/1900 346,332.00 EUR |
NAICS |
Business Justice Justice Other Justice Other Justice Agencies |
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 Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
346,332.00 EUR
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URL |
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Share |
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