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Contract Details
| Title |
Procedure for the Conclusion of Contract for the Acquisition of Computer Equipment Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 26.04.2022 | |||
| Overview | Contract Award's Details : Procedure for the Conclusion of Contract for the Acquisition of Computer Equipment SECRETARIAT GENERAL OF THE PRESIDENCY OF THE COUNCIL OF MINISTERS Procedure No. 229x000191 Document Type : Contract award notice Title : Procedimento n.º 229X000191 Contract No. : 229X000191 Reference Number : 2022/S 102-285658 Contract Type : Services Estimated Value : 50784.08 - EUR Description : REGULARIZAÇÃO DE MCDT'S DE ECOGRAFIAS RELATIVOS A TERMOS DE RESPONSABILIDADE EMITIDOS PELO GGTR 85150000 - Medical imaging services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical imaging services Dispatch Date : 2022-05-23 Publish Date : 2022-05-27 Portugal Contract value : 1,108,440.00 EUR Contractors : A2ITWB, S.A. TECHNOLOGY, PAMAFE - INFORMÁTICA, LDA, BASE - INFORMATICS AND TELECOMMUNICATIONS, LDA 25/02/2022 27/04/2022 01/01/1900 78355610 29/05/2022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, EPE Address : Address: Lisbon Town: Lisbon Nuts -Code: PT16E - Coimbra Region Postal Code: 1649-035 Contact Point: Ana Taklim Nave http://www.chln.min-saude.pt ana.nave@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 19/05/2022 01/01/1900 50,784.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
50,784.08 EUR
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URL | ||
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Portugal
| Title |
|---|
Procedure for the Conclusion of Contract for the Acquisition of Computer Equipment Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 26.04.2022 |
| Overview |
| Contract Award's Details : Procedure for the Conclusion of Contract for the Acquisition of Computer Equipment SECRETARIAT GENERAL OF THE PRESIDENCY OF THE COUNCIL OF MINISTERS Procedure No. 229x000191 Document Type : Contract award notice Title : Procedimento n.º 229X000191 Contract No. : 229X000191 Reference Number : 2022/S 102-285658 Contract Type : Services Estimated Value : 50784.08 - EUR Description : REGULARIZAÇÃO DE MCDT'S DE ECOGRAFIAS RELATIVOS A TERMOS DE RESPONSABILIDADE EMITIDOS PELO GGTR 85150000 - Medical imaging services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Medical imaging services Dispatch Date : 2022-05-23 Publish Date : 2022-05-27 Portugal Contract value : 1,108,440.00 EUR Contractors : A2ITWB, S.A. TECHNOLOGY, PAMAFE - INFORMÁTICA, LDA, BASE - INFORMATICS AND TELECOMMUNICATIONS, LDA 25/02/2022 27/04/2022 01/01/1900 78355610 29/05/2022 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, EPE Address : Address: Lisbon Town: Lisbon Nuts -Code: PT16E - Coimbra Region Postal Code: 1649-035 Contact Point: Ana Taklim Nave http://www.chln.min-saude.pt ana.nave@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 19/05/2022 01/01/1900 50,784.08 EUR |
| NAICS |
| Justice Bolt Regulation All Other Telecommunications Justice All Other Telecommunications All Other Telecommunications Turned Product and Screw Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Parts of computers Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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50,784.08 EUR
|
| URL |
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| Share |
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