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Contract Details
Title |
Ccs-umc 00091_2021: Public Tender for Provision of Printing Consumables for the Regional Health Administration of Lisbon and Vale do Tejo, I. P. Portugal
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Country | |
Language | English |
Organization | |
Published Date | 07.02.2024 |
Awarded Date | 03.10.2021 |
Overview | Contract Award's Details : Ccs-umc 00091_2021: Public Tender for Provision of Printing Consumables for the Regional Health Administration of Lisbon and Vale do Tejo, I. P. SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Pak. 113/21 Document Type : Contract award notice Title : PAQ. 113/21 Contract No. : 152/21 Reference Number : 2021/S 187-487206 Contract Type : Services Estimated Value : 1667400.00 - EUR Description : Fornecimento de refeições nos estabelecimentos escolares do concelho de Viseu - Alunos do 2º, 3º Ciclos e Secundário 55524000 - School catering services Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : School catering services Dispatch Date : 2021-09-22 Publish Date : 2021-09-27 Portugal Contract value : 383,826.10 EUR Contractors : BASE2 - INFORMATICS AND TELECOMMUNICATIONS, LDA, KYOCERA DOCUMENT SOLUTIONS PORTUGAL, LDA. 13/09/2021 04/10/2021 01/01/1900 77716811 13/10/2021 MUNICIPALITY OF VISEU Address : Address: Republic Square Town: Viseu Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 3514-501 www.cm-viseu.pt uocp@cmviseu.pt Portugal Portugal Contract Awards Portugal 23/08/2021 01/01/1900 1,667,400.00 EUR |
NAICS |
Other Direct Insurance (except Life
Justice
Specialized Freight (except Used Goods) Trucking
Regulation
All Other Telecommunications
Justice
All Other Telecommunications
All Other Telecommunications
Other Justice
Regulation
Direct Insurance (except Life
Direct Life
General Freight Trucking
Other Justice
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CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,667,400.00 EUR
|
URL |
Share |
Title |
---|
Ccs-umc 00091_2021: Public Tender for Provision of Printing Consumables for the Regional Health Administration of Lisbon and Vale do Tejo, I. P. Portugal
|
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
03.10.2021 |
Overview |
Contract Award's Details : Ccs-umc 00091_2021: Public Tender for Provision of Printing Consumables for the Regional Health Administration of Lisbon and Vale do Tejo, I. P. SPMS - SHARED SERVICES FROM THE MINISTRY OF HEALTH, E. E. E. Pak. 113/21 Document Type : Contract award notice Title : PAQ. 113/21 Contract No. : 152/21 Reference Number : 2021/S 187-487206 Contract Type : Services Estimated Value : 1667400.00 - EUR Description : Fornecimento de refeições nos estabelecimentos escolares do concelho de Viseu - Alunos do 2º, 3º Ciclos e Secundário 55524000 - School catering services Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : School catering services Dispatch Date : 2021-09-22 Publish Date : 2021-09-27 Portugal Contract value : 383,826.10 EUR Contractors : BASE2 - INFORMATICS AND TELECOMMUNICATIONS, LDA, KYOCERA DOCUMENT SOLUTIONS PORTUGAL, LDA. 13/09/2021 04/10/2021 01/01/1900 77716811 13/10/2021 MUNICIPALITY OF VISEU Address : Address: Republic Square Town: Viseu Nuts-Code: pt17 - Metropolitan area of Lisbon Postcard Code: 3514-501 www.cm-viseu.pt uocp@cmviseu.pt Portugal Portugal Contract Awards Portugal 23/08/2021 01/01/1900 1,667,400.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation All Other Telecommunications Justice All Other Telecommunications All Other Telecommunications Other Justice Regulation Direct Insurance (except Life Direct Life General Freight Trucking Other Justice |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Postcards Squares Other services Administration, defence and social security services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Cement and Asbestos Products Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
1,667,400.00 EUR
|
URL |
|
Share |
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