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Contract Details
| Title |
Ct-23/00901 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.08.2024 | |||
| Awarded Date | 09.07.2024 | |||
| Overview | Contract Award's Details : Ct-23/00901 MUNICIPALITY OF SINTRA Ct-23/00901 Document Type: Contract Award Notice Title: CT-23/00901 Reference Number: CT-23/00901l01 Contract Type: Supplies Estimated Value: 663540 - EUR Description: CT-23/00901: Operational lease of 517 computers, for a period of 48 months distributed in the years 2024 to 2028 Lot 1 270 pc operational lease, for a period of 48 months with the following distribution: 4 months in 2024, 12 months in the years 2025, 2026, 2027 and 8 months in the year 2028 Lot 2 Operational lease of 217 DS portable, for a period of 48 months with the following distribution: 2 months in 2024, 12 months in the years 2025, 2026, 2027 and 10 months in the year 2028 Lot 3 Operational lease of 30 laptops, for a period of 48 months with the following distribution: 2 months in 2024, 12 months in the years 2025, 2026, 2027 and 10 months in the year 2028 Authority Type: La Doc Title: CT-23/00901 DATE: 2024-07-03 Publish Date: 2024-07-05 Portugal Contract value : 663,540.00 EUR Contractors : BASES - INFORMATICS AND TELECOMMUNICATIONS, LDA. 07/05/2024 10/07/2024 01/01/1900 82024750 10/07/2024 MUNICIPALITY OF SINTRA Address : Address: Largo Doutor Virg lio Horta Town: Sintra NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2710-501 https://cm-sintra.pt/ dcp@cm-sintra.pr Portugal Portugal Contract Awards Portugal 07/05/2024 01/01/1900 663,540.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
663,540.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Ct-23/00901 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.08.2024 |
| Awarded Date |
| 09.07.2024 |
| Overview |
| Contract Award's Details : Ct-23/00901 MUNICIPALITY OF SINTRA Ct-23/00901 Document Type: Contract Award Notice Title: CT-23/00901 Reference Number: CT-23/00901l01 Contract Type: Supplies Estimated Value: 663540 - EUR Description: CT-23/00901: Operational lease of 517 computers, for a period of 48 months distributed in the years 2024 to 2028 Lot 1 270 pc operational lease, for a period of 48 months with the following distribution: 4 months in 2024, 12 months in the years 2025, 2026, 2027 and 8 months in the year 2028 Lot 2 Operational lease of 217 DS portable, for a period of 48 months with the following distribution: 2 months in 2024, 12 months in the years 2025, 2026, 2027 and 10 months in the year 2028 Lot 3 Operational lease of 30 laptops, for a period of 48 months with the following distribution: 2 months in 2024, 12 months in the years 2025, 2026, 2027 and 10 months in the year 2028 Authority Type: La Doc Title: CT-23/00901 DATE: 2024-07-03 Publish Date: 2024-07-05 Portugal Contract value : 663,540.00 EUR Contractors : BASES - INFORMATICS AND TELECOMMUNICATIONS, LDA. 07/05/2024 10/07/2024 01/01/1900 82024750 10/07/2024 MUNICIPALITY OF SINTRA Address : Address: Largo Doutor Virg lio Horta Town: Sintra NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 2710-501 https://cm-sintra.pt/ dcp@cm-sintra.pr Portugal Portugal Contract Awards Portugal 07/05/2024 01/01/1900 663,540.00 EUR |
| NAICS |
| Power All Other Telecommunications All Other Telecommunications All Other Telecommunications |
| CPVS |
| Parts of computers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
663,540.00 EUR
|
| URL |
|
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| Share |
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