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Contract Details
| Title |
21dc29cpi011 - Acquisition of Travel, Transportation, Accommodation and Complementary Services for Santa Casa Da Misericórdia De Lisboa Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 27.09.2022 | |||
| Overview | Contract Award's Details : 21dc29cpi011 - Acquisition of Travel, Transportation, Accommodation and Complementary Services for Santa Casa Da Misericórdia De Lisboa SANTA CASA DA MISERICÓRDIA DE LISBOA 5/clpq -at/2022 - Acquisition of Computer Platform Administration Services Centrally Implemented in the Tax and Customs Authority (crm) Document Type : Contract award notice Title : 5/CLPQ-AT/2022 - AQUISIÇÃO DE SERVIÇOS DE ADMINISTRAÇÃO DE PLATAFORMAS INFORMÁTICAS IMPLEMENTADAS CENTRALMENTE NA AUTORIDADE TRIBUTÁRIA E ADUANEIRA (CRM) Contract No. : 22IN31300212 Reference Number : 5/CLPQ-AT/2022 Contract Type : Services Estimated Value : 78918.36 - EUR Description : Administração da plataforma CRM 72611000 - Technical computer support services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Technical computer support services Dispatch Date : 2022-09-23 Publish Date : 2022-09-28 Portugal Contract value : 980,000.00 EUR Contractors : TQ - TRAVEL QUALITY - TRAVEL AND TOURISM, S.A., 17/03/2022 28/09/2022 01/01/1900 78669482 30/09/2022 TRIBUTARY AND CUSTOMS AUTHORITY Address : Address : 20-22 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1140-027 www.portaldasfinancas.pt dscpl-ce@at.gov.pt Portugal Portugal Contract Awards Portugal 05/09/2022 01/01/1900 78,918.36 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
78,918.36 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
21dc29cpi011 - Acquisition of Travel, Transportation, Accommodation and Complementary Services for Santa Casa Da Misericórdia De Lisboa Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 27.09.2022 |
| Overview |
| Contract Award's Details : 21dc29cpi011 - Acquisition of Travel, Transportation, Accommodation and Complementary Services for Santa Casa Da Misericórdia De Lisboa SANTA CASA DA MISERICÓRDIA DE LISBOA 5/clpq -at/2022 - Acquisition of Computer Platform Administration Services Centrally Implemented in the Tax and Customs Authority (crm) Document Type : Contract award notice Title : 5/CLPQ-AT/2022 - AQUISIÇÃO DE SERVIÇOS DE ADMINISTRAÇÃO DE PLATAFORMAS INFORMÁTICAS IMPLEMENTADAS CENTRALMENTE NA AUTORIDADE TRIBUTÁRIA E ADUANEIRA (CRM) Contract No. : 22IN31300212 Reference Number : 5/CLPQ-AT/2022 Contract Type : Services Estimated Value : 78918.36 - EUR Description : Administração da plataforma CRM 72611000 - Technical computer support services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Technical computer support services Dispatch Date : 2022-09-23 Publish Date : 2022-09-28 Portugal Contract value : 980,000.00 EUR Contractors : TQ - TRAVEL QUALITY - TRAVEL AND TOURISM, S.A., 17/03/2022 28/09/2022 01/01/1900 78669482 30/09/2022 TRIBUTARY AND CUSTOMS AUTHORITY Address : Address : 20-22 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1140-027 www.portaldasfinancas.pt dscpl-ce@at.gov.pt Portugal Portugal Contract Awards Portugal 05/09/2022 01/01/1900 78,918.36 EUR |
| NAICS |
| Regulation All Other Support Services Regulation Construction |
| CPVS |
| Parts of computers Accommodation, building and window cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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78,918.36 EUR
|
| URL |
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| Share |
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