Contract Details
Title

International Public Competition Number 22/2021 / Dicp: Acquisition of Nine Slight Passenger and Goods Vehicles Portugal

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
21.06.2021
Overview
Contract Award's Details : International Public Competition Number 22/2021 / Dicp: Acquisition of Nine Slight Passenger and Goods Vehicles MUNICIPALITY OF LEIRIA 10004402: Acquisition of Sap Maintenance and Support Services: 2021 Document Type : Contract award notice Title : 10004402: aquisição de serviços de manutenção e suporte SAP: 2021 Contract No. : 10004402 Reference Number : 10004402 Contract Type : Services Estimated Value : 475131.90 - EUR Description : Aquisição de serviços de manutenção e suporte SAP. 72200000 - Software programming and consultancy services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Software programming and consultancy services Dispatch Date : 2021-06-23 Publish Date : 2021-06-28 Portugal Contract value : 213,517.53 EUR Contractors : M. COUTINHO NORDESTE - TRADE IN AUTOMOBILES, S. A. 28/05/2021 22/06/2021 01/01/1900 77355172 29/06/2021 INFRASTRUCTURES OF PORTUGAL, S. A. Address : Address: Toll square, Almada Town: Almada Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2809-013 Phone: +351 212879979 Fax: +351 211021839 www.infraestruturasdeportugal.pt ana.tavares@ipengenharia.pt Portugal Portugal Contract Awards Portugal 23/06/2021 01/01/1900 475,131.90 EUR
NAICS
Justice Regulation Justice All Other Support Services Other Justice Regulation International Other Justice
CPVS
Postcards Squares Supports Parts of other vehicles Other services Postcards, greeting cards and other printed matter Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
Contractor
Contract Value
475,131.90 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