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Contract Details
| Title |
1001/17/0000368 - Support Services For Collection Of Social Security Revenue Through The Atm Network - Social Security Direct Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.03.2024 | |||
| Awarded Date | 17.05.2018 | |||
| Overview | Contract Award's Details : 1001/17/0000368 - Support Services For Collection Of Social Security Revenue Through The Atm Network - Social Security Direct IGFSS, I. P. Avenida Manuel da Maia, 58 Lisboa 1049-002 Portugal E-mail: igfss-dga-dai@seg-social.pt NUTS code: PT 1001/17/0000368 - Support Services For Collection Of Social Security Revenue Through The Atm Network - Social Security Direct Contract award notice: 1001/17/0000368 - support services for collection of social security revenue through the atm network - social security direct Number of tenders received: 1 Initial estimated total value of the contract/lot: 1 964 114.28 EUR Total value of the contract/lot: 1 964 114.28 EUR Portugal Contract value : 1,964,114.00 EUR Contractors : NOVO BANCO See in details 18/05/2018 18/08/2018 10910399 18/05/2018 IGFSS, I. P. Avenida Manuel da Maia, 58 Lisboa 1049-002 Portugal E-mail: igfss-dga-dai@seg-social.pt NUTS code: PT Address : Portugal Portugal Contract Awards Portugal 213835-2018 See in details 18/08/2018 1,964,114.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,964,114.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
1001/17/0000368 - Support Services For Collection Of Social Security Revenue Through The Atm Network - Social Security Direct Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 17.05.2018 |
| Overview |
| Contract Award's Details : 1001/17/0000368 - Support Services For Collection Of Social Security Revenue Through The Atm Network - Social Security Direct IGFSS, I. P. Avenida Manuel da Maia, 58 Lisboa 1049-002 Portugal E-mail: igfss-dga-dai@seg-social.pt NUTS code: PT 1001/17/0000368 - Support Services For Collection Of Social Security Revenue Through The Atm Network - Social Security Direct Contract award notice: 1001/17/0000368 - support services for collection of social security revenue through the atm network - social security direct Number of tenders received: 1 Initial estimated total value of the contract/lot: 1 964 114.28 EUR Total value of the contract/lot: 1 964 114.28 EUR Portugal Contract value : 1,964,114.00 EUR Contractors : NOVO BANCO See in details 18/05/2018 18/08/2018 10910399 18/05/2018 IGFSS, I. P. Avenida Manuel da Maia, 58 Lisboa 1049-002 Portugal E-mail: igfss-dga-dai@seg-social.pt NUTS code: PT Address : Portugal Portugal Contract Awards Portugal 213835-2018 See in details 18/08/2018 1,964,114.00 EUR |
| NAICS |
| Securities All Other Support Services |
| CPVS |
| Collection, transport and disposal of hospital waste Networks Networking, Internet and intranet software development services Supports Networking, Internet and intranet software package Other services Security, fire-fighting, police and defence equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,964,114.00 EUR
|
| URL |
|
|
| Share |
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