Subscribe Now For Just $24.50 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 50% Discount And Save $24.50 Don’t Miss Out – Use Your Discount Code Today !
MMZAVDW2
Click Here
Contract Details
| Title |
Acquisition of Services for Fixed and Furniture Communications and Data and Data for the Municipality of Faro 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 | 09.01.2023 | |||
| Overview | Contract Award's Details : Acquisition of Services for Fixed and Furniture Communications and Data and Data for the Municipality of Faro MUNICIPALITY OF FARO Procedure No. 219x000078 Document Type : Contract award notice Title : Procedimento n.º 219X000078 Contract No. : 219X000078 Reference Number : 2023/S 009-019293 Contract Type : Services Estimated Value : 40392.00 - EUR Description : Prestação de serviços médicos para o Serviço de Urgência Central, do CHULN, E.P.E. 85121100 - General-practitioner services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : General-practitioner services Dispatch Date : 2023-01-07 Publish Date : 2023-01-12 Portugal Contract value : 297,000.00 EUR Contractors : MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A. 30/12/2022 10/01/2023 01/01/1900 78973850 13/01/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 11/02/2021 01/01/1900 40,392.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
40,392.00 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Services for Fixed and Furniture Communications and Data and Data for the Municipality of Faro Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 09.01.2023 |
| Overview |
| Contract Award's Details : Acquisition of Services for Fixed and Furniture Communications and Data and Data for the Municipality of Faro MUNICIPALITY OF FARO Procedure No. 219x000078 Document Type : Contract award notice Title : Procedimento n.º 219X000078 Contract No. : 219X000078 Reference Number : 2023/S 009-019293 Contract Type : Services Estimated Value : 40392.00 - EUR Description : Prestação de serviços médicos para o Serviço de Urgência Central, do CHULN, E.P.E. 85121100 - General-practitioner services Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : General-practitioner services Dispatch Date : 2023-01-07 Publish Date : 2023-01-12 Portugal Contract value : 297,000.00 EUR Contractors : MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A. 30/12/2022 10/01/2023 01/01/1900 78973850 13/01/2023 UNIVERSITY HOSPITAL CENTER OF LISBON NORTE, E.P.E. Address : Town: Lisbon Nuts -Code: PT170 - Lisbon Metropolitan Area Postal Code: 1649-035 Contact Point: Patrícia Gomes http://www.chln.min-saude.pt lucia.mota@chln.min-saude.pt Portugal Portugal Contract Awards Portugal 11/02/2021 01/01/1900 40,392.00 EUR |
| NAICS |
| Justice Bolt Regulation Furniture Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Furniture Parts of furniture Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
40,392.00 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