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Contract Details
| Title |
Acquisition of a Copy and Print Service for the 2020-2023 Triennium for Iss, I. P. Portugal |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 22.11.2020 | |||
| Overview | Contract Award's Details : Acquisition of a Copy and Print Service for the 2020-2023 Triennium for Iss, I. P. SOCIAL SECURITY INSTITUTE, I. P. Acquisition of Maintenance Services for the Information Storage and Protection Infrastructure of the Agency for Development and Cohesion, I. P. Document Type: Contract award notice Title: Acquisition of maintenance services for the information storage and protection infrastructure of the Agency for Development and Cohesion, I. P. Reference Number: Reg 073/2020 Contract Type: Services Estimated Value: 225000.00 - EUR Description: Acquisition of maintenance services for the information storage and protection infrastructure of the Agency for Development and Cohesion, I. P. 72611000 - Technical computer support services Authority Type: National or federal Agency / Office Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Technical computer support services Dispatch Date: 2021-02-19 Publish Date: 2021-02-24 Portugal Contract value : 2,286,144.00 EUR Contractors : ITEN SOLUTIONS - INFORMATION SYSTEMS, S. A. 14/10/2020 23/11/2020 See in details 77121407 25/02/2021 AGENCY FOR DEVELOPMENT AND COHESION, I. P. Address : Address : Avenida 5 de Outubro, 153 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1050-053 www.adcoesao.pt agencia@adcoesao.pt Portugal Portugal Contract Awards Portugal 26/01/2021 See in details 225,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
225,000.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of a Copy and Print Service for the 2020-2023 Triennium for Iss, I. P. Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 22.11.2020 |
| Overview |
| Contract Award's Details : Acquisition of a Copy and Print Service for the 2020-2023 Triennium for Iss, I. P. SOCIAL SECURITY INSTITUTE, I. P. Acquisition of Maintenance Services for the Information Storage and Protection Infrastructure of the Agency for Development and Cohesion, I. P. Document Type: Contract award notice Title: Acquisition of maintenance services for the information storage and protection infrastructure of the Agency for Development and Cohesion, I. P. Reference Number: Reg 073/2020 Contract Type: Services Estimated Value: 225000.00 - EUR Description: Acquisition of maintenance services for the information storage and protection infrastructure of the Agency for Development and Cohesion, I. P. 72611000 - Technical computer support services Authority Type: National or federal Agency / Office Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Technical computer support services Dispatch Date: 2021-02-19 Publish Date: 2021-02-24 Portugal Contract value : 2,286,144.00 EUR Contractors : ITEN SOLUTIONS - INFORMATION SYSTEMS, S. A. 14/10/2020 23/11/2020 See in details 77121407 25/02/2021 AGENCY FOR DEVELOPMENT AND COHESION, I. P. Address : Address : Avenida 5 de Outubro, 153 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1050-053 www.adcoesao.pt agencia@adcoesao.pt Portugal Portugal Contract Awards Portugal 26/01/2021 See in details 225,000.00 EUR |
| NAICS |
| Regulation Securities All Other Support Services Regulation Agencies |
| CPVS |
| Office, school and office equipment cleaning services Information systems Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
225,000.00 EUR
|
| URL |
|
|
| Share |
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