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Contract Details
| Title |
Pc-2020-000509. Contracting of Insurance and Providing Complementary Brokerage Services Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 26.04.2021 | |||
| Overview | Contract Award's Details : Pc-2020-000509. Contracting of Insurance and Providing Complementary Brokerage Services NATIONAL ENERGY NETWORKS (REN), SGPS, S. A. Ccs-umc-00354_2020: Public Contest for Providing Printing Consumables for National Health Service Entities Document Type: Contract Award Notice TITLE: CCS-UMC-00354_2020: Public Contest for Providing Printing Consumables for National Health Service Entities Reference Number: CCS-UMC-00354_2020 Contract Type: Supplies Estimated Value: 726265.22 - EUR Description: CCS-UMC-00354_2020: Public Contest for Providing Printing Consumables for National Health Service Entities. 30125120 - Toner for Photocopiers Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Toner for Photocopiers Dispatch Date: 2021-04-26 Publish Date: 2021-04-30 Portugal Contract value : See in details Contractors : MARSH, LDA., PORTUGAL, AON PORTUGAL - INSURANCE BROKERS, S. A. 18/12/2020 27/04/2021 See in details 77240868 05/05/2021 SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Address : Address : Avenida da Rep blica, 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://comprasnasaude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 15/04/2021 See in details 726,265.22 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
726,265.22 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Pc-2020-000509. Contracting of Insurance and Providing Complementary Brokerage Services Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 26.04.2021 |
| Overview |
| Contract Award's Details : Pc-2020-000509. Contracting of Insurance and Providing Complementary Brokerage Services NATIONAL ENERGY NETWORKS (REN), SGPS, S. A. Ccs-umc-00354_2020: Public Contest for Providing Printing Consumables for National Health Service Entities Document Type: Contract Award Notice TITLE: CCS-UMC-00354_2020: Public Contest for Providing Printing Consumables for National Health Service Entities Reference Number: CCS-UMC-00354_2020 Contract Type: Supplies Estimated Value: 726265.22 - EUR Description: CCS-UMC-00354_2020: Public Contest for Providing Printing Consumables for National Health Service Entities. 30125120 - Toner for Photocopiers Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Toner for Photocopiers Dispatch Date: 2021-04-26 Publish Date: 2021-04-30 Portugal Contract value : See in details Contractors : MARSH, LDA., PORTUGAL, AON PORTUGAL - INSURANCE BROKERS, S. A. 18/12/2020 27/04/2021 See in details 77240868 05/05/2021 SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Address : Address : Avenida da Rep blica, 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://comprasnasaude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 15/04/2021 See in details 726,265.22 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice Agencies |
| CPVS |
| Networks Networking, Internet and intranet software development services Command and control system, printing, graphics, office automation and information-processing equipmen... Toner for photocopiers Networking, Internet and intranet software package Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
726,265.22 EUR
|
| URL |
|
|
| Share |
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