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Contract Details
| Title |
3023003471 - Supply of Supsalents for Planned Maintenance Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 03.08.2023 | |||
| Overview | Contract Award's Details : 3023003471 - Supply of Supsalents for Planned Maintenance MINISTRY OF NATIONAL DEFENSE - NAVY DIRECTED BY SHIPS Acquisition of Services for Application Development on the Rubus Platform Document Type : Contract award notice Title : Aquisição de serviços para desenvolvimento aplicacional na plataforma RUBUS Reference Number : CP/17/2023/ICNF/SEDE Contract Type : Services Estimated Value : 638946.48 - EUR Description : Aquisição de serviços para desenvolvimento aplicacional na plataforma RUBUS 72000000 - IT services: consulting, software development, Internet and support Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2023-08-02 Publish Date : 2023-08-07 Portugal Contract value : 291,031.95 EUR Contractors : PEQUIPMAR - MARITIME PARTS AND EQUIPMENT, LDA, HONOS - COMMERCIAL IMPORT AND EXPORT COMPANY, LDA, WORLDPARTS - ELECTRICAL EQUIPMENT TRADE, LDA, CAPITALSPARE - SERVICE AND EQUIPMENT, LDA, POAVATION, LDA, NTG, LDA 12/07/2023 04/08/2023 01/01/1900 79720492 10/08/2023 INSTITUTE OF NATURE AND FOREST CONSERVATION, I. P. Address : Address: Av da República, 16 Town: Lisbon Nuts -Code: PT1 - Continent Postal Code: 1050-105 www.icnf.pt geral@icnf.pt Portugal Portugal Contract Awards Portugal 01/08/2023 01/01/1900 638,946.48 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
638,946.48 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
3023003471 - Supply of Supsalents for Planned Maintenance Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 03.08.2023 |
| Overview |
| Contract Award's Details : 3023003471 - Supply of Supsalents for Planned Maintenance MINISTRY OF NATIONAL DEFENSE - NAVY DIRECTED BY SHIPS Acquisition of Services for Application Development on the Rubus Platform Document Type : Contract award notice Title : Aquisição de serviços para desenvolvimento aplicacional na plataforma RUBUS Reference Number : CP/17/2023/ICNF/SEDE Contract Type : Services Estimated Value : 638946.48 - EUR Description : Aquisição de serviços para desenvolvimento aplicacional na plataforma RUBUS 72000000 - IT services: consulting, software development, Internet and support Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2023-08-02 Publish Date : 2023-08-07 Portugal Contract value : 291,031.95 EUR Contractors : PEQUIPMAR - MARITIME PARTS AND EQUIPMENT, LDA, HONOS - COMMERCIAL IMPORT AND EXPORT COMPANY, LDA, WORLDPARTS - ELECTRICAL EQUIPMENT TRADE, LDA, CAPITALSPARE - SERVICE AND EQUIPMENT, LDA, POAVATION, LDA, NTG, LDA 12/07/2023 04/08/2023 01/01/1900 79720492 10/08/2023 INSTITUTE OF NATURE AND FOREST CONSERVATION, I. P. Address : Address: Av da República, 16 Town: Lisbon Nuts -Code: PT1 - Continent Postal Code: 1050-105 www.icnf.pt geral@icnf.pt Portugal Portugal Contract Awards Portugal 01/08/2023 01/01/1900 638,946.48 EUR |
| NAICS |
| Bolt Regulation Automatic Environmental Control Manufacturing for Residential Turned Product and Screw Machinery Regulation Commercial Machine Shops; Turned Product; and Screw |
| CPVS |
| IT services: consulting, software development, Internet and support Nuts Business services: law, marketing, consulting, recruitment, printing and security Ships Other services Electrical, electromagnetic and mechanical treatment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
638,946.48 EUR
|
| URL |
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| Share |
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