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Contract Details
Title |
Acquisition of Portable Equipment with Installation Services (lot 1) and Purchase of Backpacks for Portable Equipment (lot 2) Portugal |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 26.01.2024 | |||
Overview | Contract Award's Details : Acquisition of Portable Equipment with Installation Services (lot 1) and Purchase of Backpacks for Portable Equipment (lot 2) INSTITUTE OF REGISTRATIONS AND NOTARIES, I. P. Acquisition of Portable Equipment with Installation Services (lot 1) and Purchase of Backpacks for Portable Equipment (lot 2) Document Type: Contract Award Notice Title: Acquisition of portable equipment with installation services (Lot 1) and acquisition of backpacks for portable equipment (lot 2) Reference Number: 2024/s 017-046560 Contract Type: Supplies Estimated Value: 1908680.00 - EUR Description: Acquisition of portable equipment with installation services (lot 1) and purchase of backpacks for portable equipment (lot 2) 30213100 - Portable Computers 18931100 - Rucksacks Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Portable Computers DATE: 2024-01-19 Publish Date: 2024-01-24 Portugal Contract value : 1,908,680.00 EUR Contractors : CLARANET II SOLUTIONS, S.A., INFORLANDIA, S.A. 14/12/2023 27/01/2024 01/01/1900 80613193 27/01/2024 INSTITUTE OF REGISTRATIONS AND NOTARIES, I. P. Address : Address: Park of Nations Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1990-097 Contact Point: IRN Board of Directors, I.P. https://irn.justica.gov.pt/ contratacao.publica@irn.mj.pt Portugal Portugal Contract Awards Portugal 14/12/2023 01/01/1900 1,908,680.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,908,680.00 EUR
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URL | ||
Share |
Title |
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Acquisition of Portable Equipment with Installation Services (lot 1) and Purchase of Backpacks for Portable Equipment (lot 2) Portugal |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
26.01.2024 |
Overview |
Contract Award's Details : Acquisition of Portable Equipment with Installation Services (lot 1) and Purchase of Backpacks for Portable Equipment (lot 2) INSTITUTE OF REGISTRATIONS AND NOTARIES, I. P. Acquisition of Portable Equipment with Installation Services (lot 1) and Purchase of Backpacks for Portable Equipment (lot 2) Document Type: Contract Award Notice Title: Acquisition of portable equipment with installation services (Lot 1) and acquisition of backpacks for portable equipment (lot 2) Reference Number: 2024/s 017-046560 Contract Type: Supplies Estimated Value: 1908680.00 - EUR Description: Acquisition of portable equipment with installation services (lot 1) and purchase of backpacks for portable equipment (lot 2) 30213100 - Portable Computers 18931100 - Rucksacks Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Portable Computers DATE: 2024-01-19 Publish Date: 2024-01-24 Portugal Contract value : 1,908,680.00 EUR Contractors : CLARANET II SOLUTIONS, S.A., INFORLANDIA, S.A. 14/12/2023 27/01/2024 01/01/1900 80613193 27/01/2024 INSTITUTE OF REGISTRATIONS AND NOTARIES, I. P. Address : Address: Park of Nations Town: Lisbon Nuts -Code: PT - Portugal Postal Code: 1990-097 Contact Point: IRN Board of Directors, I.P. https://irn.justica.gov.pt/ contratacao.publica@irn.mj.pt Portugal Portugal Contract Awards Portugal 14/12/2023 01/01/1900 1,908,680.00 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Machinery Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Rucksacks Boards Parts of computers 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 Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,908,680.00 EUR
|
URL |
|
Share |
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