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Contract Details
| Title |
Acquisition of Surveillance and Safety Services for the Facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 21.02.2024 | |||
| Overview | Contract Award's Details : Acquisition of Surveillance and Safety Services for the Facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper DIVINE HOSPITAL HOLY SPIRIT OF PONTA DELGADA, EPER Acquisition of Surveillance and Safety Services for the Facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper Document Type: Contract Award Notice Title: Acquisition of Surveillance and Safety Services for the facilities of the Divino Espírito Santo Hospital de Ponta Delgada, Eper Reference Number: CP 69/2022 Contract Type: Services Estimated Value: 355447.5 - EUR Description: Acquisition of Surveillance and Safety Services for the facilities of the Divino Espírito Santo Hospital Ponta Delgada, Eper Acquisition of Surveillance and Safety Services for the Divino Espírito Santo Hospital of Ponta Delgada, Eper Authority Type: Body-PL Doc Title: Acquisition of Surveillance and Safety Services for the facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper DATE: 2024-02-19 Publish Date: 2024-02-20 Portugal Contract value : 355,447.50 EUR Contractors : COPS OPERATIONAL SECURITY COMPANY, UNIPESSOAL LDA. 16/01/2024 22/02/2024 01/01/1900 80675342 22/02/2024 DIVINE HOSPITAL HOLY SPIRIT OF PONTA DELGADA, EPER Address : Address : Av. D. Manuel I, Matriz Town : Ponta Delgada NUTS-Code : PT200 Postal Code : 9500-782 Phone : 296203000 hdes_aprov@azores.gov.pt Portugal Portugal Contract Awards Portugal 16/01/2024 01/01/1900 355,447.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
355,447.50 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Surveillance and Safety Services for the Facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 21.02.2024 |
| Overview |
| Contract Award's Details : Acquisition of Surveillance and Safety Services for the Facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper DIVINE HOSPITAL HOLY SPIRIT OF PONTA DELGADA, EPER Acquisition of Surveillance and Safety Services for the Facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper Document Type: Contract Award Notice Title: Acquisition of Surveillance and Safety Services for the facilities of the Divino Espírito Santo Hospital de Ponta Delgada, Eper Reference Number: CP 69/2022 Contract Type: Services Estimated Value: 355447.5 - EUR Description: Acquisition of Surveillance and Safety Services for the facilities of the Divino Espírito Santo Hospital Ponta Delgada, Eper Acquisition of Surveillance and Safety Services for the Divino Espírito Santo Hospital of Ponta Delgada, Eper Authority Type: Body-PL Doc Title: Acquisition of Surveillance and Safety Services for the facilities of the Divino Espírito Santo Hospital of Ponta Delgada, Eper DATE: 2024-02-19 Publish Date: 2024-02-20 Portugal Contract value : 355,447.50 EUR Contractors : COPS OPERATIONAL SECURITY COMPANY, UNIPESSOAL LDA. 16/01/2024 22/02/2024 01/01/1900 80675342 22/02/2024 DIVINE HOSPITAL HOLY SPIRIT OF PONTA DELGADA, EPER Address : Address : Av. D. Manuel I, Matriz Town : Ponta Delgada NUTS-Code : PT200 Postal Code : 9500-782 Phone : 296203000 hdes_aprov@azores.gov.pt Portugal Portugal Contract Awards Portugal 16/01/2024 01/01/1900 355,447.50 EUR |
| NAICS |
| Securities |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Intelligence, surveillance, target acquisition and reconnaissance Other services Spirits Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
355,447.50 EUR
|
| URL |
|
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| Share |
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