Contract Details
Title

221g000270 - 4000009270 Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
11.03.2022
Overview
Contract Award's Details : 221g000270 - 4000009270 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE [dag] Acquisition of Maintenance and Development Services of Nhs Portals and Digital Password System for Spms, Epe (20220173) Document Type: Contract Award Notice Title: [DAG] Acquisition of maintenance and development services of NHS portals and digital password system for SPMS, EPE (20220173) Contract No. : 70/2022 Reference Number: 20220173 Contract Type: Services Estimated Value: 375936.00 - EUR Description: Acquisition of maintenance and development services of NHS portals and digital password system For SPMS, EPE 72500000 - Computer -Relaced Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer-Relaced Services DATE: 2022-06-09 Publish Date: 2022-06-14 Portugal Contract value : 877,572.76 EUR Contractors : ALEXION PHARMA SPAIN S.L. - SUCURSAL PORTUGAL 31/01/2022 12/03/2022 01/01/1900 78387761 15/06/2022 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ contratacao@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 25/05/2022 01/01/1900 375,936.00 EUR
NAICS
Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice
CPVS
System, storage and content management software package Parts of computers System, storage and content management software development services Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
375,936.00 EUR
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