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Contract Details
Title |
[dag] Acquisition of Services for the Renovation of Si of National Interoperability and Digital Circuit of the Drug Dm and Mcdt - Administration, Architecture and Development (prr) [20210315] Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 24.10.2022 | |||
Overview | Contract Award's Details : [dag] Acquisition of Services for the Renovation of Si of National Interoperability and Digital Circuit of the Drug Dm and Mcdt - Administration, Architecture and Development (prr) [20210315] SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Acquisition of Meals Made in the Gomes Freire Stronghold Document Type : Contract award notice Title : AQUISIÇÃO DE REFEIÇÕES CONFECIONADAS NO REDUTO GOMES FREIRE Reference Number : 2022/S 210-602213 Contract Type : Supplies Estimated Value : 268830.00 - EUR Description : AQUISIÇÃO DE REFEIÇÕES CONFECIONADAS NO REDUTO GOMES FREIRE, DE OUTUBRO DE 2022 A AGOSTO DE 2023. 15894200 - Prepared meals Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Prepared meals Dispatch Date : 2022-10-27 Publish Date : 2022-10-31 Portugal Contract value : 624,177.54 EUR Contractors : IN COMMUNICATIONS, S.A., TIMESTAMP - S.A. INFORMATION SYSTEMS, IN COMMUNICATIONS, S. A., IN COMMUNICATIONS S.A. 20/09/2022 25/10/2022 01/01/1900 78749894 16/11/2022 STAFF OF THE ARMED FORCES (EMGFA) Address : Address: Reduto Gomes Freire Town: Oeiras Nuts -Code: PT17 - Lisbon Metropolitan Area Postal Code: 2780-070 http://www.acingov.pt unaprgf_contratos@emgfa.pt Portugal Portugal Contract Awards Portugal 11/10/2022 01/01/1900 268,830.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
268,830.00 EUR
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URL | ||
Share |
Title |
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[dag] Acquisition of Services for the Renovation of Si of National Interoperability and Digital Circuit of the Drug Dm and Mcdt - Administration, Architecture and Development (prr) [20210315] Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
24.10.2022 |
Overview |
Contract Award's Details : [dag] Acquisition of Services for the Renovation of Si of National Interoperability and Digital Circuit of the Drug Dm and Mcdt - Administration, Architecture and Development (prr) [20210315] SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Acquisition of Meals Made in the Gomes Freire Stronghold Document Type : Contract award notice Title : AQUISIÇÃO DE REFEIÇÕES CONFECIONADAS NO REDUTO GOMES FREIRE Reference Number : 2022/S 210-602213 Contract Type : Supplies Estimated Value : 268830.00 - EUR Description : AQUISIÇÃO DE REFEIÇÕES CONFECIONADAS NO REDUTO GOMES FREIRE, DE OUTUBRO DE 2022 A AGOSTO DE 2023. 15894200 - Prepared meals Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Prepared meals Dispatch Date : 2022-10-27 Publish Date : 2022-10-31 Portugal Contract value : 624,177.54 EUR Contractors : IN COMMUNICATIONS, S.A., TIMESTAMP - S.A. INFORMATION SYSTEMS, IN COMMUNICATIONS, S. A., IN COMMUNICATIONS S.A. 20/09/2022 25/10/2022 01/01/1900 78749894 16/11/2022 STAFF OF THE ARMED FORCES (EMGFA) Address : Address: Reduto Gomes Freire Town: Oeiras Nuts -Code: PT17 - Lisbon Metropolitan Area Postal Code: 2780-070 http://www.acingov.pt unaprgf_contratos@emgfa.pt Portugal Portugal Contract Awards Portugal 11/10/2022 01/01/1900 268,830.00 EUR |
NAICS |
Other Direct Insurance (except Life Bolt Regulation Turned Product and Screw Regulation Direct Insurance (except Life Direct Life Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Prepared meals Information systems Other services Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Architecture Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
268,830.00 EUR
|
URL |
|
Share |
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