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Contract Details
| Title |
Acquisition of Mobile Voice and Data Services for Schools/uo (organic Units) of the University of Lisbon (ulisboa) Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 11.09.2022 | |||
| Overview | Contract Award's Details : Acquisition of Mobile Voice and Data Services for Schools/uo (organic Units) of the University of Lisbon (ulisboa) UNIVERSITY OF LISBON Direct Adjustment for the Provision of Urban Transport Services in Albufeira - Giro Service - Green, Blue, Red, Red 2 and Orange Document Type: Contract Award Notice Title: Adjustment direct for provision of Urban Transport Services in Albufeira - Giro Service - Green, Blue, Red, Red 2 and Orange Contract No. : 83/2022 Reference Number: Disu-Davegf/2022/526 Contract Type: Services Estimated Value: 449198.75 - EUR Description: Provision of Urban Transport Services from Albufeira - Giro Service - Green, Blue, Red, Red 2 and Orange 60100000 - Road Transport Services Authority Type: Regional or Local Agency/Office Type of Procedure: Contract Award Without Prior Publication Regular: European Union Bid Type: Not Applicable Doc Title: Road Transport Services DATE: 2022-09-28 Publish Date: 2022-10-03 Portugal Contract value : 326,485.44 EUR Contractors : MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A, MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A., 31/08/2022 12/09/2022 01/01/1900 78683782 07/10/2022 MUNICIPALITY OF ALBUFEIRA Address : Address : Rua do Município Town : Albufeira NUTS-Code : PT150 - Algarve Postal Code : 8200-863 www.cm-albufeira.pt geral@cm-albufeira.pt Portugal Portugal Contract Awards Portugal 14/09/2022 01/01/1900 449,198.75 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
449,198.75 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition of Mobile Voice and Data Services for Schools/uo (organic Units) of the University of Lisbon (ulisboa) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 11.09.2022 |
| Overview |
| Contract Award's Details : Acquisition of Mobile Voice and Data Services for Schools/uo (organic Units) of the University of Lisbon (ulisboa) UNIVERSITY OF LISBON Direct Adjustment for the Provision of Urban Transport Services in Albufeira - Giro Service - Green, Blue, Red, Red 2 and Orange Document Type: Contract Award Notice Title: Adjustment direct for provision of Urban Transport Services in Albufeira - Giro Service - Green, Blue, Red, Red 2 and Orange Contract No. : 83/2022 Reference Number: Disu-Davegf/2022/526 Contract Type: Services Estimated Value: 449198.75 - EUR Description: Provision of Urban Transport Services from Albufeira - Giro Service - Green, Blue, Red, Red 2 and Orange 60100000 - Road Transport Services Authority Type: Regional or Local Agency/Office Type of Procedure: Contract Award Without Prior Publication Regular: European Union Bid Type: Not Applicable Doc Title: Road Transport Services DATE: 2022-09-28 Publish Date: 2022-10-03 Portugal Contract value : 326,485.44 EUR Contractors : MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A, MEO - COMMUNICATIONS AND MULTIMEDIA SERVICES, S.A., 31/08/2022 12/09/2022 01/01/1900 78683782 07/10/2022 MUNICIPALITY OF ALBUFEIRA Address : Address : Rua do Município Town : Albufeira NUTS-Code : PT150 - Algarve Postal Code : 8200-863 www.cm-albufeira.pt geral@cm-albufeira.pt Portugal Portugal Contract Awards Portugal 14/09/2022 01/01/1900 449,198.75 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Colleges Colleges Colleges General Freight Trucking |
| CPVS |
| Oranges Publications 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 Roads and Highways-Bridge Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
449,198.75 EUR
|
| URL |
|
|
| Share |
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