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Contract Details
| Title |
Informative Equipment Rental and Its Maintenance (servers, Storage Equipment and Switches) Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 01.07.2022 | |||
| Overview | Contract Award's Details : Informative Equipment Rental and Its Maintenance (servers, Storage Equipment and Switches) DIRECTORATE-GENERAL OF SCHOOL ADMINISTRATION Informative Equipment Rental and Its Maintenance (servers, Storage Equipment and Switches) Document Type: Contract Award Notice Title: Informative equipment rental and its maintenance (servers, storage equipment and switches) Contract No. : 01/DGAE/2022 Reference Number: 01/DGAE/2022 Contract Type: Supplies Estimated Value: 119100.01 - EUR Description: The object of the contract aims to acquire, in the mode of lease, equipment and computer material for 2022/2023, in accordance with the attachment of the contract 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DATE: 2022-06-24 Publish Date: 2022-06-29 Portugal Contract value : 119,100.01 EUR Contractors : SCORPION RECORD, LDA. 07/06/2022 02/07/2022 01/01/1900 78430355 02/07/2022 DIRECTORATE-GENERAL OF SCHOOL ADMINISTRATION Address : Address: 142 Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1399-024 Contact Point: Victor Manuel Bastos Baptista Phone: +351 213938600 Fax: +351 213943494 https://www.dgae.mec.pt/ vmbaptista@dgae.mec.pt Portugal Portugal Contract Awards Portugal 07/06/2022 01/01/1900 119,100.01 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
119,100.01 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Informative Equipment Rental and Its Maintenance (servers, Storage Equipment and Switches) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 01.07.2022 |
| Overview |
| Contract Award's Details : Informative Equipment Rental and Its Maintenance (servers, Storage Equipment and Switches) DIRECTORATE-GENERAL OF SCHOOL ADMINISTRATION Informative Equipment Rental and Its Maintenance (servers, Storage Equipment and Switches) Document Type: Contract Award Notice Title: Informative equipment rental and its maintenance (servers, storage equipment and switches) Contract No. : 01/DGAE/2022 Reference Number: 01/DGAE/2022 Contract Type: Supplies Estimated Value: 119100.01 - EUR Description: The object of the contract aims to acquire, in the mode of lease, equipment and computer material for 2022/2023, in accordance with the attachment of the contract 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DATE: 2022-06-24 Publish Date: 2022-06-29 Portugal Contract value : 119,100.01 EUR Contractors : SCORPION RECORD, LDA. 07/06/2022 02/07/2022 01/01/1900 78430355 02/07/2022 DIRECTORATE-GENERAL OF SCHOOL ADMINISTRATION Address : Address: 142 Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1399-024 Contact Point: Victor Manuel Bastos Baptista Phone: +351 213938600 Fax: +351 213943494 https://www.dgae.mec.pt/ vmbaptista@dgae.mec.pt Portugal Portugal Contract Awards Portugal 07/06/2022 01/01/1900 119,100.01 EUR |
| NAICS |
| Bolt Turned Product and Screw Machinery Machine Shops; Turned Product; and Screw |
| CPVS |
| Switches Servers Nuts Parts of computers Records Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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119,100.01 EUR
|
| URL |
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| Share |
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