Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Public Tender for Supply, Installation and Placement in Service of Tickets for Tickets (mvas) Portugal |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 24.12.2022 | |||
Overview | Contract Award's Details : Public Tender for Supply, Installation and Placement in Service of Tickets for Tickets (mvas) METRO DO PORTO, S. A. Ri/00183/2022 - Fiber Optic Pair Lease for Rcts, in the Grande Porto Area Document Type : Contract award notice Title : RI/00183/2022 - Locação de Par de Fibra Ótica para a RCTS, na zona de Grande Porto Reference Number : RI/00183/2022 Contract Type : Services Estimated Value : 24480.00 - EUR Description : Locação de Par de Fibra Ótica para a RCTS, na zona de Grande Porto 64200000 - Telecommunications services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications services Dispatch Date : 2022-12-27 Publish Date : 2022-12-30 Portugal Contract value : 4,808,000.00 EUR Contractors : CARD4B - SYSTEMS, S.A., MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A. 02/12/2022 25/12/2022 01/01/1900 78943697 31/12/2022 FOUNDATION FOR SCIENCE AND TECHNOLOGY, I. P. Address : Address : 101 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1700-066 https://www.fct.pt/index.phtml.pt compras@fccn.pt Portugal Portugal Contract Awards Portugal 23/11/2022 01/01/1900 24,480.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,480.00 EUR
|
URL | ||
Share |
Title |
---|
Public Tender for Supply, Installation and Placement in Service of Tickets for Tickets (mvas) Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
24.12.2022 |
Overview |
Contract Award's Details : Public Tender for Supply, Installation and Placement in Service of Tickets for Tickets (mvas) METRO DO PORTO, S. A. Ri/00183/2022 - Fiber Optic Pair Lease for Rcts, in the Grande Porto Area Document Type : Contract award notice Title : RI/00183/2022 - Locação de Par de Fibra Ótica para a RCTS, na zona de Grande Porto Reference Number : RI/00183/2022 Contract Type : Services Estimated Value : 24480.00 - EUR Description : Locação de Par de Fibra Ótica para a RCTS, na zona de Grande Porto 64200000 - Telecommunications services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications services Dispatch Date : 2022-12-27 Publish Date : 2022-12-30 Portugal Contract value : 4,808,000.00 EUR Contractors : CARD4B - SYSTEMS, S.A., MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A. 02/12/2022 25/12/2022 01/01/1900 78943697 31/12/2022 FOUNDATION FOR SCIENCE AND TECHNOLOGY, I. P. Address : Address : 101 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1700-066 https://www.fct.pt/index.phtml.pt compras@fccn.pt Portugal Portugal Contract Awards Portugal 23/11/2022 01/01/1900 24,480.00 EUR |
NAICS |
Fiber Fiber Justice Regulation Other Foundation Fiber Other Foundation All Other Telecommunications Justice All Other Telecommunications All Other Telecommunications Other Justice Regulation Foundation Other Justice |
CPVS |
Foundation work System, storage and content management software package Tickets System, storage and content management software development services Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Printing and Publishing Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
24,480.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts