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Contract Details
| Title |
Acquisition and Renewal of Security Software Support, Middleware and Databases from the Ministry of Justice Portugal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.02.2024 |
| Awarded Date | 22.11.2020 |
| Overview | Contract Award's Details : Acquisition and Renewal of Security Software Support, Middleware and Databases from the Ministry of Justice INSTITUTE OF FINANCIAL MANAGEMENT AND JUSTICE EQUIPMENT, I. P. 00375_2019: Supply of Printing Consumables to Institutions and Bodies of the Ministry of Health Document Type: Contract award notice Title: 00375_2019: supply of printing consumables to institutions and bodies of the Ministry of Health Contract No.: 0 Reference Number: 00375_2019 Contract Type: Supplies Estimated Value: 532175.70 - EUR Description: 00375_2019: supply of printing consumables to institutions and bodies of the Ministry of Health. 30125120 - Toner for photocopiers Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toner for photocopiers Dispatch Date: 2020-10-29 Publish Date: 2020-11-03 Portugal Contract value : 3,374,095.97 EUR Contractors : TIMESTAMP - SISTEMAS DE INFORMA??O, S. A. 02/10/2020 23/11/2020 See in details 76903359 30/11/2020 SHARED SERVICES OF THE MINISTRY OF HEALTH (SPMS), E. P. E. Address : Address : Avenida da Rep blica, 61 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1050-189 www.spms.min-saude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 30/03/2020 See in details 532,175.70 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
532,175.70 EUR
|
URL |
| Share |
Portugal
| Title |
|---|
|
Acquisition and Renewal of Security Software Support, Middleware and Databases from the Ministry of Justice Portugal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 22.11.2020 |
| Overview |
| Contract Award's Details : Acquisition and Renewal of Security Software Support, Middleware and Databases from the Ministry of Justice INSTITUTE OF FINANCIAL MANAGEMENT AND JUSTICE EQUIPMENT, I. P. 00375_2019: Supply of Printing Consumables to Institutions and Bodies of the Ministry of Health Document Type: Contract award notice Title: 00375_2019: supply of printing consumables to institutions and bodies of the Ministry of Health Contract No.: 0 Reference Number: 00375_2019 Contract Type: Supplies Estimated Value: 532175.70 - EUR Description: 00375_2019: supply of printing consumables to institutions and bodies of the Ministry of Health. 30125120 - Toner for photocopiers Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toner for photocopiers Dispatch Date: 2020-10-29 Publish Date: 2020-11-03 Portugal Contract value : 3,374,095.97 EUR Contractors : TIMESTAMP - SISTEMAS DE INFORMA??O, S. A. 02/10/2020 23/11/2020 See in details 76903359 30/11/2020 SHARED SERVICES OF THE MINISTRY OF HEALTH (SPMS), E. P. E. Address : Address : Avenida da Rep blica, 61 Town : Lisbon NUTS-Code : PT - PORTUGAL Postal Code : 1050-189 www.spms.min-saude.pt umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 30/03/2020 See in details 532,175.70 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Securities Justice Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Management Other Justice |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Toner for photocopiers Supports Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
532,175.70 EUR
|
| URL |
|
|
| Share |
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