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Contract Details
| Title |
Acquisition of Copy, Print, Scan and Fax Services for the University of Beira Interior Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 30.11.2020 | |||
| Overview | Contract Award's Details : Acquisition of Copy, Print, Scan and Fax Services for the University of Beira Interior UNIVERSITY OF BEIRA INTERIOR Public Tender 1/2020 / Ebicm Document Type: Contract award notice Title: Public Tender 1/2020 / EBICM Reference Number: 2020 / S 217-530450 Contract Type: Supplies Estimated Value: 240404.80 - EUR Description: Preparation and supply of 20,960 (twenty thousand nine hundred and sixty) full meals and 108,800 (one hundred and eight thousand and eight hundred) light meals for the Canto da Maia Integrated Basic School for the academic year 2020/2021. 15894210 - School meals Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: School meals Dispatch Date: 2020-11-02 Publish Date: 2020-11-06 Portugal Contract value : 328,000.00 EUR Contractors : KONICA MINOLTA - BUSINESS SOLUTIONS PORTUGAL, UNIPESSOAL, LDA. 01/10/2020 01/12/2020 See in details 76911981 02/12/2020 CANTO DA MAIA INTEGRATED BASIC SCHOOL Address : Address: Rua Engenheiro Lu s Afonso Gomes Town: Ponta Delgada NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 9504-502 Contact Point: Canto da Maia Integrated Basic School Phone: +351 296301780 Fax: +351 296286711 www.ebi.cm.edu.azores.gov.pt ebi.cantomaia@azores.gov.pt Portugal Portugal Contract Awards Portugal 02/11/2020 See in details 240,404.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
240,404.80 EUR
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URL | ||
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Portugal
| Title |
|---|
Acquisition of Copy, Print, Scan and Fax Services for the University of Beira Interior Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.11.2020 |
| Overview |
| Contract Award's Details : Acquisition of Copy, Print, Scan and Fax Services for the University of Beira Interior UNIVERSITY OF BEIRA INTERIOR Public Tender 1/2020 / Ebicm Document Type: Contract award notice Title: Public Tender 1/2020 / EBICM Reference Number: 2020 / S 217-530450 Contract Type: Supplies Estimated Value: 240404.80 - EUR Description: Preparation and supply of 20,960 (twenty thousand nine hundred and sixty) full meals and 108,800 (one hundred and eight thousand and eight hundred) light meals for the Canto da Maia Integrated Basic School for the academic year 2020/2021. 15894210 - School meals Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: School meals Dispatch Date: 2020-11-02 Publish Date: 2020-11-06 Portugal Contract value : 328,000.00 EUR Contractors : KONICA MINOLTA - BUSINESS SOLUTIONS PORTUGAL, UNIPESSOAL, LDA. 01/10/2020 01/12/2020 See in details 76911981 02/12/2020 CANTO DA MAIA INTEGRATED BASIC SCHOOL Address : Address: Rua Engenheiro Lu s Afonso Gomes Town: Ponta Delgada NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 9504-502 Contact Point: Canto da Maia Integrated Basic School Phone: +351 296301780 Fax: +351 296286711 www.ebi.cm.edu.azores.gov.pt ebi.cantomaia@azores.gov.pt Portugal Portugal Contract Awards Portugal 02/11/2020 See in details 240,404.80 EUR |
| NAICS |
| Business Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Body Other Justice Regulation Colleges Colleges Colleges General Freight Trucking Other Justice |
| CPVS |
| School meals Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
240,404.80 EUR
|
| URL |
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| Share |
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