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Contract Details
| Title |
Icp20230027 - Acquisition of Consumable Reagents Ident Systems. Microbiological /antib-reenvable Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : Icp20230027 - Acquisition of Consumable Reagents Ident Systems. Microbiological /antib-reenvable HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Acquisition of Portable and Desktops Document Type: Contract Award Notice Title: Acquisition of portable and desktops Contract No. 1500430-432 Reference Number: 2023/s 154-488911 Contract Type: Supplies Estimated Value: 221599.20 - EUR Description: The Air Force ensures the essential services to the normal functioning of its activity, namely the information systems to support its mission, in the components of organizational information support and management, maintenance of weapons and operational systems. These SI for correct exploitation, need terminal equipment (jobs) of different typologies and characteristics. Thus the renewal of the computer park is considered essential to fulfill the Mission of the Air Force. 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: 2023-08-07 Publish Date: 2023-08-11 Portugal Contract value : 324,792.00 EUR Contractors : BIOMERIEUX PORTUGAL 01/08/2023 10/08/2023 01/01/1900 79739687 14/08/2023 AIR FORCE GREATER STATE Address : Address : 1 Town : Alfragide NUTS-Code : PT - Portugal Postal Code : 2614-506 www.emfa.pt clafa_aquisicoes@emfa.pt Portugal Portugal Contract Awards Portugal 14/11/2022 01/01/1900 221,599.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
221,599.20 EUR
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| Share | ||||
Portugal
| Title |
|---|
Icp20230027 - Acquisition of Consumable Reagents Ident Systems. Microbiological /antib-reenvable Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : Icp20230027 - Acquisition of Consumable Reagents Ident Systems. Microbiological /antib-reenvable HEALTH SERVICE OF THE AUTONOMOUS REGION OF MADEIRA, EPERAM (SESARAM, EPERAM) Acquisition of Portable and Desktops Document Type: Contract Award Notice Title: Acquisition of portable and desktops Contract No. 1500430-432 Reference Number: 2023/s 154-488911 Contract Type: Supplies Estimated Value: 221599.20 - EUR Description: The Air Force ensures the essential services to the normal functioning of its activity, namely the information systems to support its mission, in the components of organizational information support and management, maintenance of weapons and operational systems. These SI for correct exploitation, need terminal equipment (jobs) of different typologies and characteristics. Thus the renewal of the computer park is considered essential to fulfill the Mission of the Air Force. 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: 2023-08-07 Publish Date: 2023-08-11 Portugal Contract value : 324,792.00 EUR Contractors : BIOMERIEUX PORTUGAL 01/08/2023 10/08/2023 01/01/1900 79739687 14/08/2023 AIR FORCE GREATER STATE Address : Address : 1 Town : Alfragide NUTS-Code : PT - Portugal Postal Code : 2614-506 www.emfa.pt clafa_aquisicoes@emfa.pt Portugal Portugal Contract Awards Portugal 14/11/2022 01/01/1900 221,599.20 EUR |
| NAICS |
| Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life Management |
| CPVS |
| Weapons, ammunition and associated parts System, storage and content management software package Madeira Parts of computers Supports System, storage and content management software development services Information systems Other services Terminal equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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221,599.20 EUR
|
| URL |
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| Share |
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