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Contract Details
| Title |
Public Tender 1/2020 / Ebicm Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 01.12.2020 | |||
| Overview | Contract Award's Details : Public Tender 1/2020 / Ebicm CANTO DA MAIA INTEGRATED BASIC SCHOOL Subscription of Software Licensing and Acquisition of Related Services for the Central Services of the Ministry of National Defense Document Type: Contract award notice Title: Subscription for software licensing and acquisition of related services for the Central Services of the Ministry of National Defense Contract No.: 182 / AP-UMC / 2020 Reference Number: 182 / AP-UMC / 2020 Contract Type: Supplies Estimated Value: 344520.28 - EUR Description: Subscription for software licensing and acquisition of related services for the Central Services of the Ministry of National Defense. 48780000 - System, storage and content management software package Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: System, storage and content management software package Dispatch Date: 2020-11-03 Publish Date: 2020-11-06 Portugal Contract value : 240,404.80 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S. A. 02/11/2020 02/12/2020 See in details 76912432 02/12/2020 GENERAL SECRETARIAT OF THE MINISTRY OF NATIONAL DEFENSE Address : Address: Avenida Ilha da Madeira, 1, 3rd floor Town: Lisbon NUTS-Code: PT - PORTUGAL Postal Code: 1400-204 www.portugal.gov.pt umcompras-mdn@defesa.pt Portugal Portugal Contract Awards Portugal 19/10/2020 See in details 344,520.28 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
344,520.28 EUR
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Portugal
| Title |
|---|
Public Tender 1/2020 / Ebicm Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 01.12.2020 |
| Overview |
| Contract Award's Details : Public Tender 1/2020 / Ebicm CANTO DA MAIA INTEGRATED BASIC SCHOOL Subscription of Software Licensing and Acquisition of Related Services for the Central Services of the Ministry of National Defense Document Type: Contract award notice Title: Subscription for software licensing and acquisition of related services for the Central Services of the Ministry of National Defense Contract No.: 182 / AP-UMC / 2020 Reference Number: 182 / AP-UMC / 2020 Contract Type: Supplies Estimated Value: 344520.28 - EUR Description: Subscription for software licensing and acquisition of related services for the Central Services of the Ministry of National Defense. 48780000 - System, storage and content management software package Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: System, storage and content management software package Dispatch Date: 2020-11-03 Publish Date: 2020-11-06 Portugal Contract value : 240,404.80 EUR Contractors : UNISELF - SOCIETY OF PUBLIC AND PRIVATE RESTAURANTS, S. A. 02/11/2020 02/12/2020 See in details 76912432 02/12/2020 GENERAL SECRETARIAT OF THE MINISTRY OF NATIONAL DEFENSE Address : Address: Avenida Ilha da Madeira, 1, 3rd floor Town: Lisbon NUTS-Code: PT - PORTUGAL Postal Code: 1400-204 www.portugal.gov.pt umcompras-mdn@defesa.pt Portugal Portugal Contract Awards Portugal 19/10/2020 See in details 344,520.28 EUR |
| NAICS |
| Computing Infrastructure Providers Justice Regulation Justice Other Justice Regulation Management Other Justice |
| CPVS |
| System, storage and content management software package Madeira System, storage and content management software development services Other services Postal orders Content management software package Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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344,520.28 EUR
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| URL |
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| Share |
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