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Contract Details
| Title |
Upgrade of the Storage Hitachi Platform at at that Supports the Systems in Production in Various Environments - Mainframe (z/os and Z/linux) and Open (linux, Windows) Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 28.07.2022 | |||
| Overview | Contract Award's Details : Upgrade of the Storage Hitachi Platform at at that Supports the Systems in Production in Various Environments - Mainframe (z/os and Z/linux) and Open (linux, Windows) TRIBUTARY AND CUSTOMS AUTHORITY Supply of School Wedges in Education and Teaching Establishments of the Public Network of the Council of Santa Maria Da Fair Document Type: Contract Award Notice Title: Supply of school meals in educational and public schools in the municipality of Santa Maria da Feira Contract No. : 134/2022 Reference Number: SMF/0000780/CPI/S/22 Contract Type: Services Estimated Value: 12274937.04 - EUR Description: Supply of school meals in educational and teaching establishments of the public network of the municipality of Santa Maria da Feira 55500000 - Canteen and Catering Services Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Canteen and Catering Services DATE: 2022-07-25 Publish Date: 2022-07-29 Portugal Contract value : 699,000.00 EUR Contractors : CESCE - COMPUTER SOLUTIONS, SA 01/07/2022 29/07/2022 01/01/1900 78508721 01/08/2022 MUNICIPALITY OF SANTA MARIA DA FEIRA Address : Address: Republic Square Town: Santa Maria de Feira Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4520-174 http://www.cm-smfeira.pt/portal/site/cm-feira central.compras@cm-feira.pt Portugal Portugal Contract Awards Portugal 04/07/2022 01/01/1900 12,274,937.04 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Postcards
Parts of computers
Squares
Supports
System, storage and content management software development services
School meals
Networking, Internet and intranet software package
Windows
Other services
Windows, doors and related items
Postcards, greeting cards and other printed matter
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,274,937.04 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Upgrade of the Storage Hitachi Platform at at that Supports the Systems in Production in Various Environments - Mainframe (z/os and Z/linux) and Open (linux, Windows) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 28.07.2022 |
| Overview |
| Contract Award's Details : Upgrade of the Storage Hitachi Platform at at that Supports the Systems in Production in Various Environments - Mainframe (z/os and Z/linux) and Open (linux, Windows) TRIBUTARY AND CUSTOMS AUTHORITY Supply of School Wedges in Education and Teaching Establishments of the Public Network of the Council of Santa Maria Da Fair Document Type: Contract Award Notice Title: Supply of school meals in educational and public schools in the municipality of Santa Maria da Feira Contract No. : 134/2022 Reference Number: SMF/0000780/CPI/S/22 Contract Type: Services Estimated Value: 12274937.04 - EUR Description: Supply of school meals in educational and teaching establishments of the public network of the municipality of Santa Maria da Feira 55500000 - Canteen and Catering Services Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Canteen and Catering Services DATE: 2022-07-25 Publish Date: 2022-07-29 Portugal Contract value : 699,000.00 EUR Contractors : CESCE - COMPUTER SOLUTIONS, SA 01/07/2022 29/07/2022 01/01/1900 78508721 01/08/2022 MUNICIPALITY OF SANTA MARIA DA FEIRA Address : Address: Republic Square Town: Santa Maria de Feira Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 4520-174 http://www.cm-smfeira.pt/portal/site/cm-feira central.compras@cm-feira.pt Portugal Portugal Contract Awards Portugal 04/07/2022 01/01/1900 12,274,937.04 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice Environment General Freight Trucking Other Justice |
| CPVS |
| System, storage and content management software package Networks Networking, Internet and intranet software development services Postcards Parts of computers Squares Supports System, storage and content management software development services School meals Networking, Internet and intranet software package Windows Other services Windows, doors and related items Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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12,274,937.04 EUR
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| URL |
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| Share |
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