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Contract Details
Title |
Ccs-ucbst-525/2023-public Competition for the Acquisition of Printing Solution in Outsourcing for Chmt Portugal |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 10.10.2023 | |||
Overview | Contract Award's Details : Ccs-ucbst-525/2023-public Competition for the Acquisition of Printing Solution in Outsourcing for Chmt SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Ccs-ucbst-525/2023-public Competition for the Acquisition of Printing Solution in Outsourcing for Chmt Document Type : Contract award notice Title : CCS-UCBST-525/2023 - Concurso Público para aquisição de Solução printing em Regime de Outsourcing para o CHMT Contract No. : 525/2023 Reference Number : 2023/S 196-612464 Contract Type : Services Estimated Value : 445035.55 - EUR Description : CCS-UCBST-525/2023 - Concurso Público para aquisição de Solução printing em Regime de Outsourcing para o CHMT 79800000 - Printing and related 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 : Printing and related services Dispatch Date : 2023-10-06 Publish Date : 2023-10-11 Portugal Contract value : 445,035.55 EUR Contractors : BELTRÃO COELHO - OFFICE SYSTEMS, LDA 20/08/2023 11/10/2023 01/01/1900 79962455 11/10/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 20/08/2023 01/01/1900 445,035.55 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
445,035.55 EUR
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URL | ||
Share |
Title |
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Ccs-ucbst-525/2023-public Competition for the Acquisition of Printing Solution in Outsourcing for Chmt Portugal |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
10.10.2023 |
Overview |
Contract Award's Details : Ccs-ucbst-525/2023-public Competition for the Acquisition of Printing Solution in Outsourcing for Chmt SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Ccs-ucbst-525/2023-public Competition for the Acquisition of Printing Solution in Outsourcing for Chmt Document Type : Contract award notice Title : CCS-UCBST-525/2023 - Concurso Público para aquisição de Solução printing em Regime de Outsourcing para o CHMT Contract No. : 525/2023 Reference Number : 2023/S 196-612464 Contract Type : Services Estimated Value : 445035.55 - EUR Description : CCS-UCBST-525/2023 - Concurso Público para aquisição de Solução printing em Regime de Outsourcing para o CHMT 79800000 - Printing and related 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 : Printing and related services Dispatch Date : 2023-10-06 Publish Date : 2023-10-11 Portugal Contract value : 445,035.55 EUR Contractors : BELTRÃO COELHO - OFFICE SYSTEMS, LDA 20/08/2023 11/10/2023 01/01/1900 79962455 11/10/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 20/08/2023 01/01/1900 445,035.55 EUR |
NAICS |
Computing Infrastructure Providers Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Direct Life |
CPVS |
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
445,035.55 EUR
|
URL |
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Share |
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