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Contract Details
| Title |
221g000268 - 4000009201 Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 20.02.2022 |
| Overview | Contract Award's Details : 221g000268 - 4000009201 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE 3021012562 / Development Services Module 1 Apec-sificap Document Type : Contract award notice Title : 3021012562/Serviços de Desenvolvimento Modulo 1 APEC-SIFICAP Reference Number : PAQ 21019 DITIC 3021012562 Contract Type : Services Estimated Value : 440000.00 - EUR Description : 3021012562/Serviços de Desenvolvimento Modulo 1 APEC-SIFICAP 72262000 - Software development services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Software development services Dispatch Date : 2021-11-09 Publish Date : 2021-11-12 Portugal Contract value : 2,731,147.84 EUR Contractors : LAB. PFIZER, LDA 17/01/2022 21/02/2022 01/01/1900 77881776 02/12/2021 NAVY - DIRECTION OF INFORMATION AND COMMUNICATIONS TECHNOLOGIES Address : Address: Navy Central Installations Building - Municipality Square Town: Lisbon Nuts-Code: Pt17 - Metropolitan area of Lisbon Postcard Code: 1149-001 Contact Point: Superintendency of Information Technologies (Information Technology Superintendent) Phone: +351 210970303 www.marinha.pt ditic.daf@marinha.pt Portugal Portugal Contract Awards Portugal 04/11/2021 01/01/1900 440,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Printing and Publishing
Services
Information Technology-IT
Defence and Security
Technology Hardware and Equipment
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Marine
|
| Contractor | |
| Contract Value |
440,000.00 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
221g000268 - 4000009201 Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : 221g000268 - 4000009201 HOSPITAL CENTER UNIVERSITY LISBON NORTH, EPE 3021012562 / Development Services Module 1 Apec-sificap Document Type : Contract award notice Title : 3021012562/Serviços de Desenvolvimento Modulo 1 APEC-SIFICAP Reference Number : PAQ 21019 DITIC 3021012562 Contract Type : Services Estimated Value : 440000.00 - EUR Description : 3021012562/Serviços de Desenvolvimento Modulo 1 APEC-SIFICAP 72262000 - Software development services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Software development services Dispatch Date : 2021-11-09 Publish Date : 2021-11-12 Portugal Contract value : 2,731,147.84 EUR Contractors : LAB. PFIZER, LDA 17/01/2022 21/02/2022 01/01/1900 77881776 02/12/2021 NAVY - DIRECTION OF INFORMATION AND COMMUNICATIONS TECHNOLOGIES Address : Address: Navy Central Installations Building - Municipality Square Town: Lisbon Nuts-Code: Pt17 - Metropolitan area of Lisbon Postcard Code: 1149-001 Contact Point: Superintendency of Information Technologies (Information Technology Superintendent) Phone: +351 210970303 www.marinha.pt ditic.daf@marinha.pt Portugal Portugal Contract Awards Portugal 04/11/2021 01/01/1900 440,000.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Postcards Squares Modules Other services Radio, television, communication, telecommunication and related equipment Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Information Technology-IT Defence and Security Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
440,000.00 EUR
|
| URL |
|
|
| Share |
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