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Contract Details
| Title |
Acquisition of Rental Services for the Corporate Printing System of the University of Trás-os-montes and Alto Douro Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 11.10.2023 | |||
| Overview | Contract Award's Details : Acquisition of Rental Services for the Corporate Printing System of the University of Trás-os-montes and Alto Douro UNIVERSITY OF TRÁS-OS-MONTES AND ALTO DOURO Acquisition of Meals Made August 2023 to July 2024 (12 Months) Document Type: Contract Award Notice Title: Acquisition of meals made August 2023 to July 2024 (12 months) Reference Number: Ium_2023006212 Contract Type: Supplies Estimated Value: 436490.50 - EUR Description: Acquisition of meals made August 2023 to July 2024 (12 months) 15894200 - Prepared Meals Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Prepared Meals DATE: 2023-08-08 Publish Date: 2023-08-11 Portugal Contract value : 359,938.00 EUR Contractors : KONICA MINOLTA BUSINESS SOLUTIONS, UNIPESSOAL, LDA 03/10/2023 12/10/2023 01/01/1900 79740618 14/08/2023 STAFF OF THE ARMED FORCES Address : Address: Avenida Island of Madeira Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1449-004 Contact Point: Finance Direction Phone: +351 213010000 www.emgfa.pt dirfin_contratos@emgfa.pt Portugal Portugal Contract Awards Portugal 01/08/2023 01/01/1900 436,490.50 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Madeira
Command and control system, printing, graphics, office automation and information-processing equipmen...
Nuts
Alto, baritone, flugel and French horns
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 |
436,490.50 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Rental Services for the Corporate Printing System of the University of Trás-os-montes and Alto Douro Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 11.10.2023 |
| Overview |
| Contract Award's Details : Acquisition of Rental Services for the Corporate Printing System of the University of Trás-os-montes and Alto Douro UNIVERSITY OF TRÁS-OS-MONTES AND ALTO DOURO Acquisition of Meals Made August 2023 to July 2024 (12 Months) Document Type: Contract Award Notice Title: Acquisition of meals made August 2023 to July 2024 (12 months) Reference Number: Ium_2023006212 Contract Type: Supplies Estimated Value: 436490.50 - EUR Description: Acquisition of meals made August 2023 to July 2024 (12 months) 15894200 - Prepared Meals Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Prepared Meals DATE: 2023-08-08 Publish Date: 2023-08-11 Portugal Contract value : 359,938.00 EUR Contractors : KONICA MINOLTA BUSINESS SOLUTIONS, UNIPESSOAL, LDA 03/10/2023 12/10/2023 01/01/1900 79740618 14/08/2023 STAFF OF THE ARMED FORCES Address : Address: Avenida Island of Madeira Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1449-004 Contact Point: Finance Direction Phone: +351 213010000 www.emgfa.pt dirfin_contratos@emgfa.pt Portugal Portugal Contract Awards Portugal 01/08/2023 01/01/1900 436,490.50 EUR |
| NAICS |
| Business Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Corporate Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Madeira Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Alto, baritone, flugel and French horns 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 Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
436,490.50 EUR
|
| URL |
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| Share |
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