Contract Details
Title

Procedure No. 239x000160 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
12.10.2023
Overview
Contract Award's Details : Procedure No. 239x000160 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Acquisition of Pc's and Cabinets for the 1st Cycle Educational Establishments with Preschool of the Ram. Document Type: Contract Award Notice Title: Acquisition of PC's and cabinets intended for 1st cycle educational establishments with preschool of RAM. Contract No.: 1 Reference Number: CPI 4/2023 Contract Type: Supplies Estimated Value: 576580.00 - EUR Description: Acquisition of PC's and cabinets intended for 1st cycle schools with pre-school RAM, contained in Annex III of the Charges Book. 30230000 - Computer -Related Equipment 39134000 - Computer Furniture Authority Type: Regional or Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer-Related Equipment DATE: 2023-10-10 Publish Date: 2023-10-13 Portugal Contract value : 22,750.00 EUR Contractors : SUSANA RODRIGUES PAIS 19/04/2023 13/10/2023 01/01/1900 79967571 14/10/2023 REGIONAL SECRETARIAT OF EDUCATION, SCIENCE AND TECHNOLOGY Address : Address: Avenida Arriaga - Apartated 551 Town: Funchal Nuts -Code: PT300 - Autonomous Region of Madeira Postal Code: 9001-958 http://www02.madeira-edu.pt/drpri/main.aspx drpri@edu.madeira.gov.pt Portugal Portugal Contract Awards Portugal 22/09/2023 01/01/1900 576,580.00 EUR
NAICS
Bolt Specialized Freight (except Used Goods) Trucking Furniture Turned Product and Screw Machinery Book Newspaper Colleges Colleges Colleges Book Sporting Goods General Freight Trucking Machine Shops; Turned Product; and Screw
CPVS
Madeira Nuts Parts of computers Computer furniture Cabinets Book ends Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
576,580.00 EUR
URL
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