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Contract Details
| Title |
Provision of Collection, Transportation and Sending the Final Destination of Water Factories Produced in the Atlantic Tagus, by Lots Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 12.09.2022 | |||
| Overview | Contract Award's Details : Provision of Collection, Transportation and Sending the Final Destination of Water Factories Produced in the Atlantic Tagus, by Lots ÁGUAS DO TAGUS ATLANTIC, SA 3001/22/0000121 - Smartdocs Purchase of Perpetual Licenses, License Update, and Additional Services Using Hours of Hours Document Type: Contract Award Notice Title: 3001/22/0000121 - SmartDOCS Purchase of perpetual licenses, licenses update, and additional services using Hours Stock Exchange Reference Number: 3001/22/0000121 Contract Type: Supplies Estimated Value: 350693.98 - EUR Description: 3001/22/0000121 - SmartDOCS Purchase of perpetual licenses, license update, and additional services using Hours Stock Exchange 48218000 - License Management Software Package Authority Type: Body Governed by Public Law Type of Procedure: Contract Award Without Prior Publication Regular: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: License Management Software Package DATE: 2022-09-28 Publish Date: 2022-10-03 Portugal Contract value : 22,729,428.00 EUR Contractors : COMPONATURA, LDA., FERTILE TERRA - WASTE MANAGEMENT AND APPRECIATION, S.A., PREZERO PORTUGAL, S.A., BLUEOTTER CIRCULAR, S.A. 31/05/2022 13/09/2022 01/01/1900 78693571 10/10/2022 INSTITUTE DE INFORMATHIC, IP. Address : Address: Avenida Professor Dr.Cavaco Silva 17 Town: Porto Salvo Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 2740-120 Contact Point: Department of Organization and People Management Phone: +351 214230000 http://www.seg-social.pt ii-ao-contratacao@seg-social.pt Portugal Portugal Contract Awards Portugal 23/06/2022 01/01/1900 350,693.98 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
350,693.98 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Provision of Collection, Transportation and Sending the Final Destination of Water Factories Produced in the Atlantic Tagus, by Lots Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 12.09.2022 |
| Overview |
| Contract Award's Details : Provision of Collection, Transportation and Sending the Final Destination of Water Factories Produced in the Atlantic Tagus, by Lots ÁGUAS DO TAGUS ATLANTIC, SA 3001/22/0000121 - Smartdocs Purchase of Perpetual Licenses, License Update, and Additional Services Using Hours of Hours Document Type: Contract Award Notice Title: 3001/22/0000121 - SmartDOCS Purchase of perpetual licenses, licenses update, and additional services using Hours Stock Exchange Reference Number: 3001/22/0000121 Contract Type: Supplies Estimated Value: 350693.98 - EUR Description: 3001/22/0000121 - SmartDOCS Purchase of perpetual licenses, license update, and additional services using Hours Stock Exchange 48218000 - License Management Software Package Authority Type: Body Governed by Public Law Type of Procedure: Contract Award Without Prior Publication Regular: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: License Management Software Package DATE: 2022-09-28 Publish Date: 2022-10-03 Portugal Contract value : 22,729,428.00 EUR Contractors : COMPONATURA, LDA., FERTILE TERRA - WASTE MANAGEMENT AND APPRECIATION, S.A., PREZERO PORTUGAL, S.A., BLUEOTTER CIRCULAR, S.A. 31/05/2022 13/09/2022 01/01/1900 78693571 10/10/2022 INSTITUTE DE INFORMATHIC, IP. Address : Address: Avenida Professor Dr.Cavaco Silva 17 Town: Porto Salvo Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 2740-120 Contact Point: Department of Organization and People Management Phone: +351 214230000 http://www.seg-social.pt ii-ao-contratacao@seg-social.pt Portugal Portugal Contract Awards Portugal 23/06/2022 01/01/1900 350,693.98 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Management Other Justice Machine Shops; Turned Product; and Screw Water Construction |
| CPVS |
| Collection, transport and disposal of hospital waste Nuts Publications Stocks IT software package Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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350,693.98 EUR
|
| URL |
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| Share |
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