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Contract Details
| Title |
Procedimento N.º 219x000253 Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 21.11.2021 | |||
| Overview | Contract Award's Details : Procedimento N.º 219x000253 NORTH LISBON UNIVERSITY CENTER, EPE 85/cp/at/2021 - Acquisition of Technical Support Services to Siga and Supply of Consumables Document Type: Contract Award Notice Title: 85/CP/AT/2021 - Acquisition of technical support services to SIGA and supply of consumables Reference Number: 2022/s 103-289889 Contract Type: Services ESTEITED VALUE: 153975.00 - EUR Description: Technical Support Services to SIGA and supply of consumables 72611000 - Technical Computer Support Services Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Technical Computer Support Services DATE: 2022-05-25 Publish Date: 2022-05-30 Portugal Contract value : 140,084.26 EUR Contractors : SAMS-SERV. ASSIST. MEDICAL-SOC., JOAQUIM MEDICAL CLINIC KEYS AMB. (QUADRANTS), HOSP. CUF INFANTE SANTO 05/08/2021 22/11/2021 01/01/1900 78360368 31/05/2022 TRIBUTARY AND CUSTOMS AUTHORITY Address : Address : 20-22 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1140-027 www.portaldasfinancas.pt dscpl-ce@at.gov.pt Portugal Portugal Contract Awards Portugal 10/05/2022 01/01/1900 153,975.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
153,975.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Procedimento N.º 219x000253 Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 21.11.2021 |
| Overview |
| Contract Award's Details : Procedimento N.º 219x000253 NORTH LISBON UNIVERSITY CENTER, EPE 85/cp/at/2021 - Acquisition of Technical Support Services to Siga and Supply of Consumables Document Type: Contract Award Notice Title: 85/CP/AT/2021 - Acquisition of technical support services to SIGA and supply of consumables Reference Number: 2022/s 103-289889 Contract Type: Services ESTEITED VALUE: 153975.00 - EUR Description: Technical Support Services to SIGA and supply of consumables 72611000 - Technical Computer Support Services Authority Type: Ministry or Any other National or Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Technical Computer Support Services DATE: 2022-05-25 Publish Date: 2022-05-30 Portugal Contract value : 140,084.26 EUR Contractors : SAMS-SERV. ASSIST. MEDICAL-SOC., JOAQUIM MEDICAL CLINIC KEYS AMB. (QUADRANTS), HOSP. CUF INFANTE SANTO 05/08/2021 22/11/2021 01/01/1900 78360368 31/05/2022 TRIBUTARY AND CUSTOMS AUTHORITY Address : Address : 20-22 Town : Lisbon NUTS-Code : PT1 - Continente Postal Code : 1140-027 www.portaldasfinancas.pt dscpl-ce@at.gov.pt Portugal Portugal Contract Awards Portugal 10/05/2022 01/01/1900 153,975.00 EUR |
| NAICS |
| All Other Support Services Medical Colleges Colleges Colleges Medical |
| CPVS |
| Other services Keys Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
153,975.00 EUR
|
| URL |
|
|
| Share |
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