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Contract Details
| Title |
Procedure No. 229x000034 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 16.02.2023 | |||
| Overview | Contract Award's Details : Procedure No. 229x000034 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Public Tender for the Conclusion of a Public Approval Contract Related to the Supply of Jobs and Portable Computers to the Regional Health Service Document Type: Contract Award Notice Title: Public tender for the conclusion of a public approval contract related to the supply of jobs and portable computers to the Regional Health Service Contract No. : 1 Reference Number: 7/2022 Contract Type: Supplies Estimated Value: 296000.00 - EUR Description: Public tender for the conclusion of a public contract for the supply of jobs and portable computers to the Regional Health Service, as part of the Plan of Recovery and Resilience, Resilience Dimension, Component 1, Re-C01-I08-RAA Investment-Digital Hospital of the Autonomous Region of the Azores 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DATE: 2023-01-05 Publish Date: 2023-01-10 Portugal Contract value : 27,456.00 EUR Contractors : FRANCIS CALDEIRA ALEXANDRE PROSPERA LUÍS 10/02/2022 17/02/2023 01/01/1900 78967732 11/01/2023 2022/S 130-367797 Address : Town: Angra do Heroism Nuts -Code: PT170 - Lisbon Metropolitan Area Contact Point: Rute Cardoso Ferreira da Silva https://portal.azores.gov.pt/web/drs rute.cf.silva@azores.gov.pt Portugal Portugal Contract Awards Portugal 10/12/2022 01/01/1900 296,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
296,000.00 EUR
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Portugal
| Title |
|---|
Procedure No. 229x000034 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 16.02.2023 |
| Overview |
| Contract Award's Details : Procedure No. 229x000034 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Public Tender for the Conclusion of a Public Approval Contract Related to the Supply of Jobs and Portable Computers to the Regional Health Service Document Type: Contract Award Notice Title: Public tender for the conclusion of a public approval contract related to the supply of jobs and portable computers to the Regional Health Service Contract No. : 1 Reference Number: 7/2022 Contract Type: Supplies Estimated Value: 296000.00 - EUR Description: Public tender for the conclusion of a public contract for the supply of jobs and portable computers to the Regional Health Service, as part of the Plan of Recovery and Resilience, Resilience Dimension, Component 1, Re-C01-I08-RAA Investment-Digital Hospital of the Autonomous Region of the Azores 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DATE: 2023-01-05 Publish Date: 2023-01-10 Portugal Contract value : 27,456.00 EUR Contractors : FRANCIS CALDEIRA ALEXANDRE PROSPERA LUÍS 10/02/2022 17/02/2023 01/01/1900 78967732 11/01/2023 2022/S 130-367797 Address : Town: Angra do Heroism Nuts -Code: PT170 - Lisbon Metropolitan Area Contact Point: Rute Cardoso Ferreira da Silva https://portal.azores.gov.pt/web/drs rute.cf.silva@azores.gov.pt Portugal Portugal Contract Awards Portugal 10/12/2022 01/01/1900 296,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Bolt Justice Turned Product and Screw Other Justice Machinery Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Parts of computers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
296,000.00 EUR
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| URL |
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| Share |
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