Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Acquisition of Analysis and Verification Services for Payment Requests, Project Financial Closures, Final Audits and Validation of Contracts, Within the Scope of Portugal 2020 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 | 27.09.2023 | |||
| Overview | Contract Award's Details : Acquisition of Analysis and Verification Services for Payment Requests, Project Financial Closures, Final Audits and Validation of Contracts, Within the Scope of Portugal 2020 AGENCY FOR INVESTMENT AND FOREIGN TRADE OF PORTUGAL, E. P. E. Procedure No. 239x000029 Document Type: Contract Award Notice Title: Procedure No. 239x000029 Contract No.: 239x000029 Reference Number: 2023/s 187-583453 Contract Type: Services Estimated Value: 8694.40 - EUR Description: Provision of services from a higher technician in the area of exercise physiology in the pediatric service - Dr. António José Videira da Silva, at the Lisbon Norte University Hospital Center, EPE. 85121291 - Paediatric Services Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without a Prior Call for Competition Regular: European Union Bid Type: Not Applicable Doc Title: Paediatric Services DATE: 2023-09-23 Publish Date: 2023-09-28 Portugal Contract value : 414,000.00 EUR Contractors : PRICEWATERHOUSECOOPERS/MFAS-MANAGEMENT, FINANCE & ACCOUNTING SERVICES LDA.,, DELOITTE BUSINESS CONSULTING, S.A. 14/09/2023 28/09/2023 01/01/1900 79944097 29/09/2023 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 12/01/2023 01/01/1900 8,694.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,694.40 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Analysis and Verification Services for Payment Requests, Project Financial Closures, Final Audits and Validation of Contracts, Within the Scope of Portugal 2020 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 27.09.2023 |
| Overview |
| Contract Award's Details : Acquisition of Analysis and Verification Services for Payment Requests, Project Financial Closures, Final Audits and Validation of Contracts, Within the Scope of Portugal 2020 AGENCY FOR INVESTMENT AND FOREIGN TRADE OF PORTUGAL, E. P. E. Procedure No. 239x000029 Document Type: Contract Award Notice Title: Procedure No. 239x000029 Contract No.: 239x000029 Reference Number: 2023/s 187-583453 Contract Type: Services Estimated Value: 8694.40 - EUR Description: Provision of services from a higher technician in the area of exercise physiology in the pediatric service - Dr. António José Videira da Silva, at the Lisbon Norte University Hospital Center, EPE. 85121291 - Paediatric Services Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without a Prior Call for Competition Regular: European Union Bid Type: Not Applicable Doc Title: Paediatric Services DATE: 2023-09-23 Publish Date: 2023-09-28 Portugal Contract value : 414,000.00 EUR Contractors : PRICEWATERHOUSECOOPERS/MFAS-MANAGEMENT, FINANCE & ACCOUNTING SERVICES LDA.,, DELOITTE BUSINESS CONSULTING, S.A. 14/09/2023 28/09/2023 01/01/1900 79944097 29/09/2023 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 12/01/2023 01/01/1900 8,694.40 EUR |
| NAICS |
| Business Metal Crown Justice Bolt Justice Turned Product and Screw Other Justice Accounting Colleges Colleges Accounting Colleges Other Justice Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Nuts Feasibility study, advisory service, analysis Business services: law, marketing, consulting, recruitment, printing and security Other services Accounting, auditing and fiscal services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
8,694.40 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