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Contract Details
| Title |
Procedimento N.º 219x000023 Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 07.10.2021 |
| Overview | Contract Award's Details : Procedimento N.º 219x000023 UNIVERSITY CENTER UNIVERSITY OF LISBON NORTH, EPE Ccs-umc - 00107_2021 - Acquisition of Printing Consumables for the Regional Health Administration of North, I.p. Document Type: Contract Award Notice TITLE: CCS-UMC - 00107_2021 - Acquisition of printing consumables for the Northern Regional Health Administration, i.p. Contract No.: 351/2021 Reference number: 00107_2021 Contract Type: Supplies Estimated Value: 245069.80 - EUR Description: CCS-UMC - 00107_2021 - Acquisition of printing consumables for the Regional Health Administration of Northern Health, i.p. 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2021-11-18 Publish Date: 2021-11-23 Portugal Contract value : 33,696.00 EUR Contractors : CATARINA DUARTE RODRIGUES ANTUNES 11/02/2021 08/10/2021 01/01/1900 77905901 08/12/2021 SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Address : Address : 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://comprasnasaude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 02/11/2021 01/01/1900 245,069.80 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
245,069.80 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Procedimento N.º 219x000023 Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 07.10.2021 |
| Overview |
| Contract Award's Details : Procedimento N.º 219x000023 UNIVERSITY CENTER UNIVERSITY OF LISBON NORTH, EPE Ccs-umc - 00107_2021 - Acquisition of Printing Consumables for the Regional Health Administration of North, I.p. Document Type: Contract Award Notice TITLE: CCS-UMC - 00107_2021 - Acquisition of printing consumables for the Northern Regional Health Administration, i.p. Contract No.: 351/2021 Reference number: 00107_2021 Contract Type: Supplies Estimated Value: 245069.80 - EUR Description: CCS-UMC - 00107_2021 - Acquisition of printing consumables for the Regional Health Administration of Northern Health, i.p. 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2021-11-18 Publish Date: 2021-11-23 Portugal Contract value : 33,696.00 EUR Contractors : CATARINA DUARTE RODRIGUES ANTUNES 11/02/2021 08/10/2021 01/01/1900 77905901 08/12/2021 SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Address : Address : 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://comprasnasaude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 02/11/2021 01/01/1900 245,069.80 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Administration, defence and social security services Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
245,069.80 EUR
|
| URL |
|
|
| Share |
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