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Contract Details
| Title |
22dc37cpi016-achievement of a Print Solution, Scanning and Folding for Reprography Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 21.03.2023 |
| Overview | Contract Award's Details : 22dc37cpi016-achievement of a Print Solution, Scanning and Folding for Reprography SANTA CASA DA MISERICÓRDIA DE LISBOA Provision of Human Surveillance and Safety Services in Municipal Facilities Document Type: Contract Award Notice Title: Provision of human surveillance and safety services in municipal facilities Contract No. : 29/2023 Reference Number: CPBs 14/2022 Contract Type: Services Estimated Value: 951551.13 - EUR Description: Provision of human surveillance and safety services in municipal facilities 79710000 - Security Services Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Security Services DATE: 2023-03-22 Publish Date: 2023-03-27 Portugal Contract value : 375,250.00 EUR Contractors : XEROX PORTUGAL - OFFICE EQUIPMENT, LDA. 29/11/2022 22/03/2023 01/01/1900 79184182 29/03/2023 MUNICIPALITY OF MAFRA Address : Address: Municipality Square Town: Mafra Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2644-001 www.cm-mafra.pt vascomota@cm-mafra.pt Portugal Portugal Contract Awards Portugal 08/02/2023 01/01/1900 951,551.13 EUR |
| NAICS | |
| CPVS |
Postcards
Control, safety, signalling and light equipment
Office, school and office equipment cleaning services
Bending, folding, straightening or flattening machines
Squares
Safety cases
Intelligence, surveillance, target acquisition and reconnaissance
Other services
Postcards, greeting cards and other printed matter
Dates
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
951,551.13 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
22dc37cpi016-achievement of a Print Solution, Scanning and Folding for Reprography Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : 22dc37cpi016-achievement of a Print Solution, Scanning and Folding for Reprography SANTA CASA DA MISERICÓRDIA DE LISBOA Provision of Human Surveillance and Safety Services in Municipal Facilities Document Type: Contract Award Notice Title: Provision of human surveillance and safety services in municipal facilities Contract No. : 29/2023 Reference Number: CPBs 14/2022 Contract Type: Services Estimated Value: 951551.13 - EUR Description: Provision of human surveillance and safety services in municipal facilities 79710000 - Security Services Authority Type: Regional or Local Agency/Office TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Security Services DATE: 2023-03-22 Publish Date: 2023-03-27 Portugal Contract value : 375,250.00 EUR Contractors : XEROX PORTUGAL - OFFICE EQUIPMENT, LDA. 29/11/2022 22/03/2023 01/01/1900 79184182 29/03/2023 MUNICIPALITY OF MAFRA Address : Address: Municipality Square Town: Mafra Nuts-Code: pt170 - Metropolitan area of Lisbon Postcard Code: 2644-001 www.cm-mafra.pt vascomota@cm-mafra.pt Portugal Portugal Contract Awards Portugal 08/02/2023 01/01/1900 951,551.13 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Securities Machinery General Freight Trucking |
| CPVS |
| Postcards Control, safety, signalling and light equipment Office, school and office equipment cleaning services Bending, folding, straightening or flattening machines Squares Safety cases Intelligence, surveillance, target acquisition and reconnaissance Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
951,551.13 EUR
|
| URL |
|
|
| Share |
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