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Contract Details
| Title |
Acquisition of Services for the Acquisition of microsoft Windows Server Licenses. Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 14.03.2023 | |||
| Overview | Contract Award's Details : Acquisition of Services for the Acquisition of microsoft Windows Server Licenses. GENERAL SECRETARIAT OF THE PRESIDENCY OF THE REPUBLIC Supply of Food Genres Within the European Assistance Fund to the Most Needy People (feac) Document Type: Contract Award Notice Title: Supply of food genres within the European Aid Fund to the most needed people (FEAC) Contract No. : 2 Reference Number: 2023/S 007-015028 Contract Type: Supplies Estimated Value: 2371591.74 - EUR Description: Lot 1 Rice Carolino 15614000-5 Lot 2 tuna put in vegetable oil 15241400-3 Lot 3 Extra Virgin Oil 15411110-6 Lot 4 Cracker water and salt 15821200-1 Lot 5 Maria Cracker 15821200-1 Lot 6 Breakfast Cereals 15613310-4 Lot 7 Marmel or Marmalade Doce 15332290-3 Lot 8 cooked peas 15331460-9 Lot 9 Spaghetti 15850000-1 Lot 10 Milky Flour 15880000-0 Lot 11 cooked red beans 15331464-7 Lot 12 Free Frozen Chicken 15112130-6 Lot 13 chickpeas cooked 15331460-9 Lot 14 Milk UHT 15511400-7 Lot 15 butter 15530000-2 Lot 16 Spiral Mass 15850000-1 Lot 17 Cow Cheese 15540000-5 Lot 18 sausage type Frankfurt 15100000-9 Lot 19 Naked Tomato 15331425-2 15000000 - Food, Beverages, Tobacco and Related Products 15614000 ... Portugal Contract value : 157,000.00 EUR Contractors : INTETUM ESPAÑA, S.A. - BRANCH IN PORTUGAL 20/01/2023 15/03/2023 01/01/1900 78967228 11/01/2023 INSTITUTE OF SOCIAL SECURITY OF THE AZORES, IPRA Address : Address: Avenida Tenante Colonel José Agostinho Town: Angra do Heroísmo Nuts-Code: PT200 - Autonomous Region of the Azores Postcard Code: 9700-108 Contact Point: Public hiring core Phone: +351 300077000 http://www.azores.gov.pt/portal/pt/entidades/srss-issa/?lang=pt issacores-feac-ncp@seg-social.pt Portugal Portugal Contract Awards Portugal 05/01/2023 01/01/1900 2,371,591.74 EUR | |||
| NAICS | ||||
| CPVS |
Dried, salted, smoked or seasoned meat
Tomatoes
Servers
Peas
Butter
Postcards
Rice
Oil, petrol and air-intake filters
Beverages, tobacco and related products
Vegetables
Salt
Tobacco goods
Tobacco, tobacco goods and supplies
Beans
Food, beverage and tobacco-processing machinery
Chickens
Windows
Food, beverages, tobacco and related products
Sausages
Other services
Windows, doors and related items
Beans, peas, peppers, tomatoes and other vegetables
Cereals, potatoes, vegetables, fruits and nuts
Security, fire-fighting, police and defence equipment
Milk
Tobacco
Vegetables, fruits and nuts
Cereals
Postcards, greeting cards and other printed matter
Marmalades
Tuna
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
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| Contractor | ||||
| Contract Value |
2,371,591.74 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Services for the Acquisition of microsoft Windows Server Licenses. Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 14.03.2023 |
| Overview |
| Contract Award's Details : Acquisition of Services for the Acquisition of microsoft Windows Server Licenses. GENERAL SECRETARIAT OF THE PRESIDENCY OF THE REPUBLIC Supply of Food Genres Within the European Assistance Fund to the Most Needy People (feac) Document Type: Contract Award Notice Title: Supply of food genres within the European Aid Fund to the most needed people (FEAC) Contract No. : 2 Reference Number: 2023/S 007-015028 Contract Type: Supplies Estimated Value: 2371591.74 - EUR Description: Lot 1 Rice Carolino 15614000-5 Lot 2 tuna put in vegetable oil 15241400-3 Lot 3 Extra Virgin Oil 15411110-6 Lot 4 Cracker water and salt 15821200-1 Lot 5 Maria Cracker 15821200-1 Lot 6 Breakfast Cereals 15613310-4 Lot 7 Marmel or Marmalade Doce 15332290-3 Lot 8 cooked peas 15331460-9 Lot 9 Spaghetti 15850000-1 Lot 10 Milky Flour 15880000-0 Lot 11 cooked red beans 15331464-7 Lot 12 Free Frozen Chicken 15112130-6 Lot 13 chickpeas cooked 15331460-9 Lot 14 Milk UHT 15511400-7 Lot 15 butter 15530000-2 Lot 16 Spiral Mass 15850000-1 Lot 17 Cow Cheese 15540000-5 Lot 18 sausage type Frankfurt 15100000-9 Lot 19 Naked Tomato 15331425-2 15000000 - Food, Beverages, Tobacco and Related Products 15614000 ... Portugal Contract value : 157,000.00 EUR Contractors : INTETUM ESPAÑA, S.A. - BRANCH IN PORTUGAL 20/01/2023 15/03/2023 01/01/1900 78967228 11/01/2023 INSTITUTE OF SOCIAL SECURITY OF THE AZORES, IPRA Address : Address: Avenida Tenante Colonel José Agostinho Town: Angra do Heroísmo Nuts-Code: PT200 - Autonomous Region of the Azores Postcard Code: 9700-108 Contact Point: Public hiring core Phone: +351 300077000 http://www.azores.gov.pt/portal/pt/entidades/srss-issa/?lang=pt issacores-feac-ncp@seg-social.pt Portugal Portugal Contract Awards Portugal 05/01/2023 01/01/1900 2,371,591.74 EUR |
| NAICS |
| Justice Securities Justice Cookie Scenic and Sightseeing Transportation Other Justice Tobacco Other Justice Water Funds |
| CPVS |
| Dried, salted, smoked or seasoned meat Tomatoes Servers Peas Butter Postcards Rice Oil, petrol and air-intake filters Beverages, tobacco and related products Vegetables Salt Tobacco goods Tobacco, tobacco goods and supplies Beans Food, beverage and tobacco-processing machinery Chickens Windows Food, beverages, tobacco and related products Sausages Other services Windows, doors and related items Beans, peas, peppers, tomatoes and other vegetables Cereals, potatoes, vegetables, fruits and nuts Security, fire-fighting, police and defence equipment Milk Tobacco Vegetables, fruits and nuts Cereals Postcards, greeting cards and other printed matter Marmalades Tuna |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
2,371,591.74 EUR
|
| URL |
|
|
| Share |
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