Contract Details
Title

Maintenance Contract of Landscaped Spaces in School Establishments Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
18.10.2021
Overview
Contract Award's Details : Maintenance Contract of Landscaped Spaces in School Establishments MUNICIPALITY OF SANTA MARIA DA FEIRA 6 / Clpq-at / 2021- Acquisition of Computer Services for Operating System Z / Vm Document Type: Contract Award Notice TITLE: 6 / CLPQ-AT / 2021- Acquisition of computer services for operating system Z / VM Contract No.: 21in31300268 Reference Number: 6 / CLPQ-AT / 2021- Acquisition of computer services for administration Contract Type: Services Estimated Value: 153000.00 - EUR Description: Acquisition of computer services for operating system Z / VM 72253200 - Systems Support Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Systems Support Services Dispatch Date: 2021-09-13 Publish Date: 2021-09-17 Portugal Contract value : 258,000.00 EUR Contractors : GREEN FORESTS, LDA. 16/09/2021 19/10/2021 01/01/1900 77675897 05/10/2021 TRIBUTARY AND CUSTOMS AUTHORITY Address : Address: Silver Street 20-22 Town: Lisbon - Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 1149 -027 https://www.saphetygov.pt/ dscpl-ce@at.gov.pt Portugal Portugal Contract Awards Portugal 10/09/2021 01/01/1900 153,000.00 EUR
NAICS
Justice Regulation Justice Highway All Other Support Services Other Justice Regulation Highway Highway Other Justice
CPVS
Silver System, storage and content management software package Postcards Parts of computers System, storage and content management software development services Other services Administration, defence and social security services Postcards, greeting cards and other printed matter Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
153,000.00 EUR
URL
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