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Contract Details
| Title |
Acquisition of Business Intelligence Development Services - Sama 2020 - Crd Poci-05-5762-fse-000115, Hospital Professor Doctor Fernando Fonseca, Epe Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 14.11.2021 | |||
| Overview | Contract Award's Details : Acquisition of Business Intelligence Development Services - Sama 2020 - Crd Poci-05-5762-fse-000115, Hospital Professor Doctor Fernando Fonseca, Epe HOSPITAL PROFESSOR DOCTOR FERNANDO FONSECA, E. P. E. Acquisition of Fresh Fish Document Type: Contract Award Notice Title: Cool fish acquisition Contract No.: p.21.136 / nc Reference Number: p.21.136 / nc Contract Type: Supplies Estimated Value: 72762.00 - EUR Description: Cool fish acquisition for Sant'Ana restaurant and hotel units of the Inatel Foundation in Continental Portugal and the Autonomous Region of the Azores 03311000 - Fish Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Fish Dispatch Date: 2021-09-24 Publish Date: 2021-09-29 Portugal Contract value : 270,000.00 EUR Contractors : PROLOGICA - COMPUTER SYSTEMS, SA 22/07/2021 15/11/2021 01/01/1900 77727502 18/10/2021 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 06/09/2021 01/01/1900 72,762.00 EUR | |||
| NAICS | ||||
| CPVS |
Foundation work
Hotel, restaurant and retail trade services
System, storage and content management software package
Fish, crustaceans and aquatic products
Fish
Parts of computers
Intelligence, surveillance, target acquisition and reconnaissance
System, storage and content management software development services
Other services
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
72,762.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Business Intelligence Development Services - Sama 2020 - Crd Poci-05-5762-fse-000115, Hospital Professor Doctor Fernando Fonseca, Epe Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 14.11.2021 |
| Overview |
| Contract Award's Details : Acquisition of Business Intelligence Development Services - Sama 2020 - Crd Poci-05-5762-fse-000115, Hospital Professor Doctor Fernando Fonseca, Epe HOSPITAL PROFESSOR DOCTOR FERNANDO FONSECA, E. P. E. Acquisition of Fresh Fish Document Type: Contract Award Notice Title: Cool fish acquisition Contract No.: p.21.136 / nc Reference Number: p.21.136 / nc Contract Type: Supplies Estimated Value: 72762.00 - EUR Description: Cool fish acquisition for Sant'Ana restaurant and hotel units of the Inatel Foundation in Continental Portugal and the Autonomous Region of the Azores 03311000 - Fish Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Fish Dispatch Date: 2021-09-24 Publish Date: 2021-09-29 Portugal Contract value : 270,000.00 EUR Contractors : PROLOGICA - COMPUTER SYSTEMS, SA 22/07/2021 15/11/2021 01/01/1900 77727502 18/10/2021 INATEL FOUNDATION Address : Address : Calçada de Sant'Ana, 180 Town : Lisbon NUTS-Code : PT18 - Alentejo Postal Code : 1169-062 Contact Point : Vitor Costa Phone : +351 210027000 Fax : +351 210027027 http://www.inatel.pt compras@inatel.pt Portugal Portugal Contract Awards Portugal 06/09/2021 01/01/1900 72,762.00 EUR |
| NAICS |
| Business Regulation Other Foundation Other Foundation Regulation Foundation |
| CPVS |
| Foundation work Hotel, restaurant and retail trade services System, storage and content management software package Fish, crustaceans and aquatic products Fish Parts of computers Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
72,762.00 EUR
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| URL |
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| Share |
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