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Contract Details
| Title |
Cp 2022/81 - Table Agreement for Supply of Places, Adhesives and Other Material to Think in the Health Area Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Cp 2022/81 - Table Agreement for Supply of Places, Adhesives and Other Material to Think in the Health Area SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Acquisition of Computer Equipment for the New Csubreg from Alto Tâmega, Tâmega and Sousa, from Middle Tagus and West Document Type: Contract Award Notice Title: Acquisition of computer equipment for new CSUBREG from Alto Tâmega, Tâmega and Sousa, Middle Tagus and West Contract No. : 48_2022 Reference Number: CPI/07/Anepc/2022 Contract Type: Supplies Estimated Value: 485200.00 - EUR Description: Acquisition of computer equipment for new CSUBREG from Alto Tâmega, Tâmega and Sousa, Middle Tagus and West 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DATE: 2023-01-06 Publish Date: 2023-01-11 Portugal Contract value : 215,000.00 EUR Contractors : SMITH & NEPHEW, LDA 29/10/2022 16/11/2022 01/01/1900 78973712 13/01/2023 NATIONAL EMERGENCY AND CIVIL PROTECTION AUTHORITY Address : Address : Avenida do Forte Town : Carnaxide NUTS-Code : PT - PORTUGAL Postal Code : 2794-112 Phone : +351 214247145 Fax : +351 214247110 http://www.prociv.pt carla.dinis@prociv.pt Portugal Portugal Contract Awards Portugal 06/01/2023 01/01/1900 485,200.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
485,200.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Cp 2022/81 - Table Agreement for Supply of Places, Adhesives and Other Material to Think in the Health Area Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Cp 2022/81 - Table Agreement for Supply of Places, Adhesives and Other Material to Think in the Health Area SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Acquisition of Computer Equipment for the New Csubreg from Alto Tâmega, Tâmega and Sousa, from Middle Tagus and West Document Type: Contract Award Notice Title: Acquisition of computer equipment for new CSUBREG from Alto Tâmega, Tâmega and Sousa, Middle Tagus and West Contract No. : 48_2022 Reference Number: CPI/07/Anepc/2022 Contract Type: Supplies Estimated Value: 485200.00 - EUR Description: Acquisition of computer equipment for new CSUBREG from Alto Tâmega, Tâmega and Sousa, Middle Tagus and West 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DATE: 2023-01-06 Publish Date: 2023-01-11 Portugal Contract value : 215,000.00 EUR Contractors : SMITH & NEPHEW, LDA 29/10/2022 16/11/2022 01/01/1900 78973712 13/01/2023 NATIONAL EMERGENCY AND CIVIL PROTECTION AUTHORITY Address : Address : Avenida do Forte Town : Carnaxide NUTS-Code : PT - PORTUGAL Postal Code : 2794-112 Phone : +351 214247145 Fax : +351 214247110 http://www.prociv.pt carla.dinis@prociv.pt Portugal Portugal Contract Awards Portugal 06/01/2023 01/01/1900 485,200.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life |
| CPVS |
| Alto, baritone, flugel and French horns Parts of computers Adhesives Other services Tables Postal orders Tables, cupboards, desk and bookcases Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
485,200.00 EUR
|
| URL |
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| Share |
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