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Contract Details
Title |
Acquisition by Financial Lease and Maintenance of Collection and Washing Vehicles - Lots 1 to 7 Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 13.11.2023 | |||
Overview | Contract Award's Details : Acquisition by Financial Lease and Maintenance of Collection and Washing Vehicles - Lots 1 to 7 PORTO MUNICIPAL ENVIRONMENT COMPANY, E. M., S. A. Dag] Acquisition of Corrective Activation and Maintenance Services Within the Integrated Clinical Vision Project (vci) [20230084] Document Type: Contract Award Notice Title: DAG] Acquisition of Activation and Corrective Maintenance Services within the Integrated Clinical Vision Project (VCI) [20230084] Contract No. 229/2023 Reference Number: 20230084 Contract Type: Services Estimated Value: 107800.00 - EUR Description: Acquisition of Activation and Corrective Maintenance Services within the Integrated Clinical Vision Project (VCI) 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-Related Services DATE: 2023-11-17 Publish Date: 2023-11-22 Portugal Contract value : 3,158,750.00 EUR Contractors : SUM ENVIRONMENTAL SOLUTIONS, LDA., RESITUL - EQUIPMENT, SERVICES AND TECHNOLOGIES, UNIPESSOAL, LDA. 23/10/2023 14/11/2023 01/01/1900 80092006 24/11/2023 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 03/10/2023 01/01/1900 107,800.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
107,800.00 EUR
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URL | ||
Share |
Title |
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Acquisition by Financial Lease and Maintenance of Collection and Washing Vehicles - Lots 1 to 7 Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
13.11.2023 |
Overview |
Contract Award's Details : Acquisition by Financial Lease and Maintenance of Collection and Washing Vehicles - Lots 1 to 7 PORTO MUNICIPAL ENVIRONMENT COMPANY, E. M., S. A. Dag] Acquisition of Corrective Activation and Maintenance Services Within the Integrated Clinical Vision Project (vci) [20230084] Document Type: Contract Award Notice Title: DAG] Acquisition of Activation and Corrective Maintenance Services within the Integrated Clinical Vision Project (VCI) [20230084] Contract No. 229/2023 Reference Number: 20230084 Contract Type: Services Estimated Value: 107800.00 - EUR Description: Acquisition of Activation and Corrective Maintenance Services within the Integrated Clinical Vision Project (VCI) 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-Related Services DATE: 2023-11-17 Publish Date: 2023-11-22 Portugal Contract value : 3,158,750.00 EUR Contractors : SUM ENVIRONMENTAL SOLUTIONS, LDA., RESITUL - EQUIPMENT, SERVICES AND TECHNOLOGIES, UNIPESSOAL, LDA. 23/10/2023 14/11/2023 01/01/1900 80092006 24/11/2023 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 03/10/2023 01/01/1900 107,800.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Justice Other Justice Machinery Direct Insurance (except Life Direct Life Environment Other Justice |
CPVS |
Collection, transport and disposal of hospital waste Parts of computers Parts of other vehicles 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 Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
107,800.00 EUR
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URL |
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Share |
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