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Contract Details
| Title |
Microsoft Software Licensing for the Server Platforms and Workstation for the Teaching Staff and Services of the University of Lisbon (ulisboa) Portugal
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 10.05.2021 |
| Overview | Contract Award's Details : Microsoft Software Licensing for the Server Platforms and Workstation for the Teaching Staff and Services of the University of Lisbon (ulisboa) LISBON UNIVERSITY Acquisition of Total Knee Prostheses (primary and Review) to Satisfy Assistance Needs in the Surgical Valence of the Specialty of Orthopedics Document Type: Contract Award Notice Title: Acquisition of total knee prostheses (primary and review) to satisfy assistance needs in the surgical valence of the specialty of Orthopedics in Reference Number: 2120090 Contract Type: Supplies Estimated Value: 315000.00 - EUR Description: Acquisition of total knee (primary and review) prostheses to satisfy assistance needs in the surgical valence of orthopedics specialty. 33183200 - Orthopaedic Prostheses Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Orthopaedic Prosheses Dispatch Date: 2021-05-04 Publish Date: 2021-05-07 Portugal Contract value : 367,188.35 EUR Contractors : INETUM ESPA?A, S. A., BRANCH IN PORTUGAL 28/04/2021 11/05/2021 See in details 77256035 12/05/2021 HOSPITAL GARCIA DE ORTA, E. P. E. Address : Address: Torrado Avenida da Silva Town: Almada Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2805-267 www.hgo.pt compras@hgo.min-saude.pt Portugal Portugal Contract Awards Portugal 26/04/2021 See in details 315,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
315,000.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Microsoft Software Licensing for the Server Platforms and Workstation for the Teaching Staff and Services of the University of Lisbon (ulisboa) Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 10.05.2021 |
| Overview |
| Contract Award's Details : Microsoft Software Licensing for the Server Platforms and Workstation for the Teaching Staff and Services of the University of Lisbon (ulisboa) LISBON UNIVERSITY Acquisition of Total Knee Prostheses (primary and Review) to Satisfy Assistance Needs in the Surgical Valence of the Specialty of Orthopedics Document Type: Contract Award Notice Title: Acquisition of total knee prostheses (primary and review) to satisfy assistance needs in the surgical valence of the specialty of Orthopedics in Reference Number: 2120090 Contract Type: Supplies Estimated Value: 315000.00 - EUR Description: Acquisition of total knee (primary and review) prostheses to satisfy assistance needs in the surgical valence of orthopedics specialty. 33183200 - Orthopaedic Prostheses Authority Type: Body Governed by Public Law Type of procedure: Open procedure for Regulation: European Union Bid Type: Not Applicable Doc Title: Orthopaedic Prosheses Dispatch Date: 2021-05-04 Publish Date: 2021-05-07 Portugal Contract value : 367,188.35 EUR Contractors : INETUM ESPA?A, S. A., BRANCH IN PORTUGAL 28/04/2021 11/05/2021 See in details 77256035 12/05/2021 HOSPITAL GARCIA DE ORTA, E. P. E. Address : Address: Torrado Avenida da Silva Town: Almada Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2805-267 www.hgo.pt compras@hgo.min-saude.pt Portugal Portugal Contract Awards Portugal 26/04/2021 See in details 315,000.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Servers Workstations Postcards Orthopaedic prostheses Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
315,000.00 EUR
|
| URL |
|
|
| Share |
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