Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Pe_23008_aaq - Provision of Cmae Services from Schools in the Southern Region of Prog. Modernization of Park School - Lotes Ls5 and Ls6, Under the Agreement No. 25/2022 Celebrated with Park Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 18.04.2023 | |||
| Overview | Contract Award's Details : Pe_23008_aaq - Provision of Cmae Services from Schools in the Southern Region of Prog. Modernization of Park School - Lotes Ls5 and Ls6, Under the Agreement No. 25/2022 Celebrated with Park E.P.E. Acquisition of Hp Maintenance Services Document Type : Contract award notice Title : Aquisição de serviços de manutenção de HP Contract No. : 21AS00004978 Reference Number : 21AS00004978 Contract Type : Services Estimated Value : 327802.00 - EUR Description : Aquisição de serviços de manutenção de HP 50312610 - Maintenance of information technology equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance of information technology equipment Dispatch Date : 2021-09-02 Publish Date : 2021-09-07 Portugal Contract value : 2,345,597.28 EUR Contractors : ENVIRONMENT - MAINTENANCE OF ENVIRONMENTAL SYSTEMS, LDA. 04/04/2023 19/04/2023 01/01/1900 77643366 20/09/2021 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 28/07/2021 01/01/1900 327,802.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Services
Information Technology-IT
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
Building Material
|
|||
| Contractor | ||||
| Contract Value |
327,802.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Pe_23008_aaq - Provision of Cmae Services from Schools in the Southern Region of Prog. Modernization of Park School - Lotes Ls5 and Ls6, Under the Agreement No. 25/2022 Celebrated with Park Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 18.04.2023 |
| Overview |
| Contract Award's Details : Pe_23008_aaq - Provision of Cmae Services from Schools in the Southern Region of Prog. Modernization of Park School - Lotes Ls5 and Ls6, Under the Agreement No. 25/2022 Celebrated with Park E.P.E. Acquisition of Hp Maintenance Services Document Type : Contract award notice Title : Aquisição de serviços de manutenção de HP Contract No. : 21AS00004978 Reference Number : 21AS00004978 Contract Type : Services Estimated Value : 327802.00 - EUR Description : Aquisição de serviços de manutenção de HP 50312610 - Maintenance of information technology equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance of information technology equipment Dispatch Date : 2021-09-02 Publish Date : 2021-09-07 Portugal Contract value : 2,345,597.28 EUR Contractors : ENVIRONMENT - MAINTENANCE OF ENVIRONMENTAL SYSTEMS, LDA. 04/04/2023 19/04/2023 01/01/1900 77643366 20/09/2021 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 28/07/2021 01/01/1900 327,802.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Environment Management Other Justice |
| CPVS |
| System, storage and content management software package Postcards Maintenance of information technology equipment System, storage and content management software development services 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 Law and Legal Services Information Technology-IT Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material |
| Contractor |
| Contract Value |
|
327,802.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts