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Contract Details
Title |
2323000189 Acquisition of Reinforcement Services for the Management and Administration Team Database, in the Context of New Projects and Initiatives Under the Recovery and Resilience Plan (prr) Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 23.10.2023 | |||
Overview | Contract Award's Details : 2323000189 Acquisition of Reinforcement Services for the Management and Administration Team Database, in the Context of New Projects and Initiatives Under the Recovery and Resilience Plan (prr) INSTITUTE OF COMPUTER, IP. 2023_003cp - Acquisition of Chlorine by the Companies of the Águas De Portugal Group Document Type: Contract Award Notice Title: 2023_003CP - Acquisition of chlorine by the companies of the Águas de Portugal Group Reference Number: 2023_003cp Contract Type: Supplies Estimated Value: 1957065.10 - EUR Description: 2023_003CP - Chlorine acquisition by the companies of the Águas de Portugal Group 24311900 - Chlorine Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Chlorine DATE: 2023-09-12 Publish Date: 2023-09-15 Portugal Contract value : 864,710.00 EUR Contractors : NORMATICS, COMPUTER AND ORGANIZATION SERVICES, S.A., WWS - CONSULTING INFORMÁTICA, LDA. 15/10/2023 24/10/2023 01/01/1900 79889491 16/09/2023 EPAL - PORTUGUESE COMPANY OF ÁGUAS LIVRES, S.A Address : Address: Avenida da Liberdade, 24 Lisbon Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1250-144 Contact Point: Shopping and Logistics Directorate Phone: +351 213251000 Fax: +351 213251397 http://www.epal.pt geral.epal@adp.pt Portugal Portugal Contract Awards Portugal 22/08/2023 01/01/1900 1,957,065.10 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Water and Sanitation
Law and Legal
Printing and Publishing
Services
Cement and Asbestos Products
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
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Contractor | ||||
Contract Value |
1,957,065.10 EUR
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URL | ||
Share |
Title |
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2323000189 Acquisition of Reinforcement Services for the Management and Administration Team Database, in the Context of New Projects and Initiatives Under the Recovery and Resilience Plan (prr) Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
23.10.2023 |
Overview |
Contract Award's Details : 2323000189 Acquisition of Reinforcement Services for the Management and Administration Team Database, in the Context of New Projects and Initiatives Under the Recovery and Resilience Plan (prr) INSTITUTE OF COMPUTER, IP. 2023_003cp - Acquisition of Chlorine by the Companies of the Águas De Portugal Group Document Type: Contract Award Notice Title: 2023_003CP - Acquisition of chlorine by the companies of the Águas de Portugal Group Reference Number: 2023_003cp Contract Type: Supplies Estimated Value: 1957065.10 - EUR Description: 2023_003CP - Chlorine acquisition by the companies of the Águas de Portugal Group 24311900 - Chlorine Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Chlorine DATE: 2023-09-12 Publish Date: 2023-09-15 Portugal Contract value : 864,710.00 EUR Contractors : NORMATICS, COMPUTER AND ORGANIZATION SERVICES, S.A., WWS - CONSULTING INFORMÁTICA, LDA. 15/10/2023 24/10/2023 01/01/1900 79889491 16/09/2023 EPAL - PORTUGUESE COMPANY OF ÁGUAS LIVRES, S.A Address : Address: Avenida da Liberdade, 24 Lisbon Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1250-144 Contact Point: Shopping and Logistics Directorate Phone: +351 213251000 Fax: +351 213251397 http://www.epal.pt geral.epal@adp.pt Portugal Portugal Contract Awards Portugal 22/08/2023 01/01/1900 1,957,065.10 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Management Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Parts of computers Business services: law, marketing, consulting, recruitment, printing and security Other services Chlorine Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Water and Sanitation Law and Legal Printing and Publishing Services Cement and Asbestos Products Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
1,957,065.10 EUR
|
URL |
|
Share |
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