Contract Details
Title

3021013418 / Supply and Installation Audiovisual System Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
10.11.2021
Overview
Contract Award's Details : 3021013418 / Supply and Installation Audiovisual System NAVY - DIRECTION OF INFORMATION AND COMMUNICATIONS TECHNOLOGIES Pc-2020-000234 - Acquisition of Vehicles and Maintenance for the Ren 2020 Fleet (6 Lots) - Lot 3 and 5 Document Type : Contract award notice Title : PC-2020-000234 - Aquisição de viaturas e manutenção para a frota REN 2020 (6 lotes) - Lote 3 e 5 Reference Number : 2022/S 022-056074 Contract Type : Supplies Estimated Value : 349418.16 - EUR Description : PC-2020-000234 - Aquisição de viaturas e manutenção para a frota REN 2020 (6 lotes) - Lote 3 e 5 34100000 - Motor vehicles Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Motor vehicles Dispatch Date : 2022-01-27 Publish Date : 2022-02-01 Portugal Contract value : 162,475.22 EUR Contractors : NOS - COMMUNICATIONS S.A. 28/09/2021 11/11/2021 01/01/1900 78077499 03/02/2022 REN SERVIÇOS S.A. Address : ADDRESS: Avenida United States of America, 55 Town: Lisbon NUTS-CODE: PT - Portugal Postal Code: 1749-061 www.ren.pt anabela.reigoto@ren.pt Portugal Portugal Contract Awards Portugal 28/10/2020 01/01/1900 349,418.16 EUR
NAICS
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications
CPVS
System, storage and content management software package System, storage and content management software development services Motors Parts of other vehicles Radio, television, communication, telecommunication and related equipment Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
349,418.16 EUR
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