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Contract Details
| Title |
(dag) Acquisition of Management Services, Maintenance and Technical Support for Spms Information Systems and Users (20210166) Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : (dag) Acquisition of Management Services, Maintenance and Technical Support for Spms Information Systems and Users (20210166) SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Supply of School Milk to Schools of the 1.the Cycle of Basic Education and Preschool Education of the Municipality of Odivelas, Via Decs / De Cmo Document Type: Contract Award Notice Title: Supply of school milk for schools of the 1.The cycle of basic education and pre-school education of the municipality of Odivelas, via decs / of CMO Reference Number: 1043/2020 / DJAG / DFA Contract Type: Supplies Estimated Value: 337168.35 - EUR Description: Supply of school milk to schools of the 1. The cycle of basic education and pre-school education of the municipality of Odivelas. 15511000 - Milk Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Milk Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Portugal Contract value : 57,120.00 EUR Contractors : CLARANET TALENT, S. A. 07/05/2021 31/05/2021 See in details 77308463 08/06/2021 MUNICIPALITY OF ODIVELAS Address : Address: Rua Guilherme Gomes Fernandes, Memory Quinta, Municipal Pacos Town: Odivelas Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 2675-370 www.cm-odivelas.pt geral@cm-odivelas.pt Portugal Portugal Contract Awards Portugal 01/04/2021 See in details 337,168.35 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
337,168.35 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
(dag) Acquisition of Management Services, Maintenance and Technical Support for Spms Information Systems and Users (20210166) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : (dag) Acquisition of Management Services, Maintenance and Technical Support for Spms Information Systems and Users (20210166) SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Supply of School Milk to Schools of the 1.the Cycle of Basic Education and Preschool Education of the Municipality of Odivelas, Via Decs / De Cmo Document Type: Contract Award Notice Title: Supply of school milk for schools of the 1.The cycle of basic education and pre-school education of the municipality of Odivelas, via decs / of CMO Reference Number: 1043/2020 / DJAG / DFA Contract Type: Supplies Estimated Value: 337168.35 - EUR Description: Supply of school milk to schools of the 1. The cycle of basic education and pre-school education of the municipality of Odivelas. 15511000 - Milk Authority Type: Regional or Site Authority Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Milk Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Portugal Contract value : 57,120.00 EUR Contractors : CLARANET TALENT, S. A. 07/05/2021 31/05/2021 See in details 77308463 08/06/2021 MUNICIPALITY OF ODIVELAS Address : Address: Rua Guilherme Gomes Fernandes, Memory Quinta, Municipal Pacos Town: Odivelas Nuts-Code: pt11a - Metropolitan Porto Area Postcard Code: 2675-370 www.cm-odivelas.pt geral@cm-odivelas.pt Portugal Portugal Contract Awards Portugal 01/04/2021 See in details 337,168.35 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Direct Life Management |
| CPVS |
| Postcards Supports Information systems Other services Milk Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
337,168.35 EUR
|
| URL |
|
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| Share |
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