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Contract Details
| Title |
Cp 2021/25: Incontinence Material, Cutaneous Protection and Pressure Relief, Institutions and Services of the Sns Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 30.06.2021 |
| Overview | Contract Award's Details : Cp 2021/25: Incontinence Material, Cutaneous Protection and Pressure Relief, Institutions and Services of the Sns SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Acquisition of Administration Services for Mssql Database Document Type : Contract award notice Title : Aquisição de serviços de administração para base de dados MSSQL Contract No. : 21AS00004890 Reference Number : 21AS00004890 Contract Type : Services Estimated Value : 229312.00 - EUR Description : Administração para base de dados MSSQL.. 72500000 - Computer-related services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer-related services Dispatch Date : 2021-06-21 Publish Date : 2021-06-25 Portugal Contract value : 1.00 EUR Contractors : ALBINO ANDRADE BASTOS VIEGAS BATIST BBRAUN CLINIFAR COLOPLASTII DIMOR EPJ ERGOMETRIC ESSITY FACTOR PLUS HASSE INDAS MEDLINE MUNDINTER OVERPHARMA PAUL HARTMANN PMH QUILABAN RACLAC TEK4LIFE TELEFLEX VIRTUGAL, VYGON 24/06/2021 01/07/2021 01/01/1900 77332835 28/06/2021 INSTITUTE OF FINANCIAL MANAGEMENT AND JUSTICE EQUIPMENT, I. P. Address : Address: Avenida Dom João II, 1.08.01 E, Building H, Floors 1, 2, 4, 12, 15 to 17 Town: Lisbon - Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 1990-097 https://igfej.justica.gov.pt/ gcontratacao@igfej.mj.pt Portugal Portugal Contract Awards Portugal 26/05/2021 01/01/1900 229,312.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
229,312.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Cp 2021/25: Incontinence Material, Cutaneous Protection and Pressure Relief, Institutions and Services of the Sns Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 30.06.2021 |
| Overview |
| Contract Award's Details : Cp 2021/25: Incontinence Material, Cutaneous Protection and Pressure Relief, Institutions and Services of the Sns SERVICES SHARED FROM THE MINISTRY OF HEALTH (SPMS), E. E. Acquisition of Administration Services for Mssql Database Document Type : Contract award notice Title : Aquisição de serviços de administração para base de dados MSSQL Contract No. : 21AS00004890 Reference Number : 21AS00004890 Contract Type : Services Estimated Value : 229312.00 - EUR Description : Administração para base de dados MSSQL.. 72500000 - Computer-related services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer-related services Dispatch Date : 2021-06-21 Publish Date : 2021-06-25 Portugal Contract value : 1.00 EUR Contractors : ALBINO ANDRADE BASTOS VIEGAS BATIST BBRAUN CLINIFAR COLOPLASTII DIMOR EPJ ERGOMETRIC ESSITY FACTOR PLUS HASSE INDAS MEDLINE MUNDINTER OVERPHARMA PAUL HARTMANN PMH QUILABAN RACLAC TEK4LIFE TELEFLEX VIRTUGAL, VYGON 24/06/2021 01/07/2021 01/01/1900 77332835 28/06/2021 INSTITUTE OF FINANCIAL MANAGEMENT AND JUSTICE EQUIPMENT, I. P. Address : Address: Avenida Dom João II, 1.08.01 E, Building H, Floors 1, 2, 4, 12, 15 to 17 Town: Lisbon - Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 1990-097 https://igfej.justica.gov.pt/ gcontratacao@igfej.mj.pt Portugal Portugal Contract Awards Portugal 26/05/2021 01/01/1900 229,312.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Management Other Justice |
| CPVS |
| Postcards Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
229,312.00 EUR
|
| URL |
|
|
| Share |
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