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Contract Details
Title |
Public Tender for Lots for the Provision of Services to Elaborate the Implementation Projects and Procedural Parts of the Opening and Closing Employments of the Marina of Funchal, Implementing the Espor Portugal |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 08.08.2021 | |||
Overview | Contract Award's Details : Public Tender for Lots for the Provision of Services to Elaborate the Implementation Projects and Procedural Parts of the Opening and Closing Employments of the Marina of Funchal, Implementing the Espor APRAM - ADMINISTRATION OF THE PORTS OF THE AUTONOMOUS REGION OF MADEIRA, S.A. 41 / Cp / at / 2021: Service Sap Business Objects Bi Suite Document Type : Contract award notice Title : 41/CP/AT/2021: assistência técnica ao software SAP Business Objects BI Suite Reference Number : 41/CP/AT/2021 Contract Type : Supplies Estimated Value : 296900.00 - EUR Description : 41/CP/AT/2021: assistência técnica ao software SAP Business Objects BI Suite. 48000000 - Software package and information systems Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2021-07-27 Publish Date : 2021-07-30 Portugal Contract value : 292,500.00 EUR Contractors : FUTURE PROMAN, S.A. 19/07/2021 09/08/2021 01/01/1900 77486021 05/08/2021 TRIBUTARY AND CUSTOMS AUTHORITY Address : Address : Rua da Prata, 20-22 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1149-027 www.portaldasfinancas.gov.pt dscpl-ce@at.gov.pt Portugal Portugal Contract Awards Portugal 30/06/2021 01/01/1900 296,900.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
296,900.00 EUR
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URL | ||
Share |
Title |
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Public Tender for Lots for the Provision of Services to Elaborate the Implementation Projects and Procedural Parts of the Opening and Closing Employments of the Marina of Funchal, Implementing the Espor Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
08.08.2021 |
Overview |
Contract Award's Details : Public Tender for Lots for the Provision of Services to Elaborate the Implementation Projects and Procedural Parts of the Opening and Closing Employments of the Marina of Funchal, Implementing the Espor APRAM - ADMINISTRATION OF THE PORTS OF THE AUTONOMOUS REGION OF MADEIRA, S.A. 41 / Cp / at / 2021: Service Sap Business Objects Bi Suite Document Type : Contract award notice Title : 41/CP/AT/2021: assistência técnica ao software SAP Business Objects BI Suite Reference Number : 41/CP/AT/2021 Contract Type : Supplies Estimated Value : 296900.00 - EUR Description : 41/CP/AT/2021: assistência técnica ao software SAP Business Objects BI Suite. 48000000 - Software package and information systems Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2021-07-27 Publish Date : 2021-07-30 Portugal Contract value : 292,500.00 EUR Contractors : FUTURE PROMAN, S.A. 19/07/2021 09/08/2021 01/01/1900 77486021 05/08/2021 TRIBUTARY AND CUSTOMS AUTHORITY Address : Address : Rua da Prata, 20-22 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1149-027 www.portaldasfinancas.gov.pt dscpl-ce@at.gov.pt Portugal Portugal Contract Awards Portugal 30/06/2021 01/01/1900 296,900.00 EUR |
NAICS |
Marinas Business Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Madeira Port IT software package Information systems Other services 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 Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
296,900.00 EUR
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URL |
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Share |
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