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Contract Details
| Title |
Acquisition, Installation and Certification of Anti -default Protection Equipment Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 29.11.2023 | |||
| Overview | Contract Award's Details : Acquisition, Installation and Certification of Anti -default Protection Equipment WATERS OF THE ATLANTIC TAGUS, SA Provision of Evolutionary Maintenance Services and Technical Assistance to Sig G/interaqua Solution and Aquafield Solution for the Period 2024/2026 Document Type: Contract Award Notice Title: Provision of evolutionary maintenance services and technical assistance to SIG G/Interaqua solution and Aquafield solution for the period 2024/2026 Contract No. 74/2023 Reference Number: CPI 31/2023/94 Contract Type: Services Estimated Value: 310739.81 - EUR Description: Provision of evolutionary maintenance services and technical assistance to SIG G/Interaqua solution and Aquafield solution for the period 2024/2026 72267100 - MAINTENANCE OF INFORMATION TECHNOLOGY SOFTWARE Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Mainatenance of Information Technology Software DATE: 2023-11-24 Publish Date: 2023-11-29 Portugal Contract value : 200,000.00 EUR Contractors : PRAXIS - TECHNICAL SERVICES SOCIETY, UNIPESSOAL LDA 23/11/2023 30/11/2023 01/01/1900 80106755 30/11/2023 INTER -MUNICIPAL SERVICES OF WATER AND SANITATION OF THE MUNICIPALITIES OF OEIRAS AND AMADORA Address : Address: Avenida Doctor Francisco Sá Carneiro, 19, Urbanization Moinho das Antas Town: Oeiras Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 2784-541 https://www.simas-oeiras-amadora.pt comprasmas@simas-oeiras-amadora.pt Portugal Portugal Contract Awards Portugal 22/11/2023 01/01/1900 310,739.81 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Services
Information Technology-IT
Electricity
Technology Hardware and Equipment
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
310,739.81 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition, Installation and Certification of Anti -default Protection Equipment Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 29.11.2023 |
| Overview |
| Contract Award's Details : Acquisition, Installation and Certification of Anti -default Protection Equipment WATERS OF THE ATLANTIC TAGUS, SA Provision of Evolutionary Maintenance Services and Technical Assistance to Sig G/interaqua Solution and Aquafield Solution for the Period 2024/2026 Document Type: Contract Award Notice Title: Provision of evolutionary maintenance services and technical assistance to SIG G/Interaqua solution and Aquafield solution for the period 2024/2026 Contract No. 74/2023 Reference Number: CPI 31/2023/94 Contract Type: Services Estimated Value: 310739.81 - EUR Description: Provision of evolutionary maintenance services and technical assistance to SIG G/Interaqua solution and Aquafield solution for the period 2024/2026 72267100 - MAINTENANCE OF INFORMATION TECHNOLOGY SOFTWARE Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Mainatenance of Information Technology Software DATE: 2023-11-24 Publish Date: 2023-11-29 Portugal Contract value : 200,000.00 EUR Contractors : PRAXIS - TECHNICAL SERVICES SOCIETY, UNIPESSOAL LDA 23/11/2023 30/11/2023 01/01/1900 80106755 30/11/2023 INTER -MUNICIPAL SERVICES OF WATER AND SANITATION OF THE MUNICIPALITIES OF OEIRAS AND AMADORA Address : Address: Avenida Doctor Francisco Sá Carneiro, 19, Urbanization Moinho das Antas Town: Oeiras Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 2784-541 https://www.simas-oeiras-amadora.pt comprasmas@simas-oeiras-amadora.pt Portugal Portugal Contract Awards Portugal 22/11/2023 01/01/1900 310,739.81 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Turned Product and Screw Scenic and Sightseeing Transportation Machinery All Other Professional General Freight Trucking Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Nuts Maintenance of information technology software Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Information Technology-IT Electricity Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
310,739.81 EUR
|
| URL |
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| Share |
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