Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Acquisition of Electricity in Low Voltage Normal for the Companies of the Group Águas De Portugal 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 | 19.01.2022 | |||
| Overview | Contract Award's Details : Acquisition of Electricity in Low Voltage Normal for the Companies of the Group Águas De Portugal ADP - WATERS OF PORTUGAL, SGPS, S. A. International Public Contest No. 113 / Dcp / Esu / Informatic Equipment, Network and Printing for the citizen Spaces Document Type: Contract Award Notice Title: International Public Contest No. 113 / DCP / ESU / Informatic Equipment, Network and Printing for the Citizen Spaces Contract No.: 98 Reference Number: CPI 113/2021 Contract Type: Supplies Estimated Value: 130874.00 - EUR Description: Acquisition of computer, network, copy and printing, directories and burottics for citizen's spaces 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies in Dispatch Date: 2022-01-17 Publish Date: 2022-01-21 Portugal Contract value : 6,517,851.20 EUR Contractors : ENDESA ENERGY, SA - BRANCH PORTUGAL 21/12/2021 20/01/2022 01/01/1900 78009776 22/01/2022 AGENCY FOR ADMINISTRATIVE MODERNIZATION, I. P. Address : Address : 3.º Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1150-294 www.ama.gov.pt contratacao@ama.pt Portugal Portugal Contract Awards Portugal 30/11/2021 01/01/1900 130,874.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
130,874.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Electricity in Low Voltage Normal for the Companies of the Group Águas De Portugal Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 19.01.2022 |
| Overview |
| Contract Award's Details : Acquisition of Electricity in Low Voltage Normal for the Companies of the Group Águas De Portugal ADP - WATERS OF PORTUGAL, SGPS, S. A. International Public Contest No. 113 / Dcp / Esu / Informatic Equipment, Network and Printing for the citizen Spaces Document Type: Contract Award Notice Title: International Public Contest No. 113 / DCP / ESU / Informatic Equipment, Network and Printing for the Citizen Spaces Contract No.: 98 Reference Number: CPI 113/2021 Contract Type: Supplies Estimated Value: 130874.00 - EUR Description: Acquisition of computer, network, copy and printing, directories and burottics for citizen's spaces 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies in Dispatch Date: 2022-01-17 Publish Date: 2022-01-21 Portugal Contract value : 6,517,851.20 EUR Contractors : ENDESA ENERGY, SA - BRANCH PORTUGAL 21/12/2021 20/01/2022 01/01/1900 78009776 22/01/2022 AGENCY FOR ADMINISTRATIVE MODERNIZATION, I. P. Address : Address : 3.º Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1150-294 www.ama.gov.pt contratacao@ama.pt Portugal Portugal Contract Awards Portugal 30/11/2021 01/01/1900 130,874.00 EUR |
| NAICS |
| Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Machinery Regulation International Other Justice Agencies Water |
| CPVS |
| Networks Networking, Internet and intranet software development services Directories Parts of computers Electricity, heating, solar and nuclear energy Networking, Internet and intranet software package Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
130,874.00 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