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Contract Details
Title |
Acquisition and installation of an electricity production system for photovoltaic panels for their own consumption Hospital Center and University of Coimbra, EPE. Portugal |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 18.11.2015 | |||
Overview | Contract Award's Details : Acquisition and installation of an electricity production system for photovoltaic panels for their own consumption Hospital Center and University of Coimbra, EPE. Centro Hospitalar e Universitário de Coimbra, EPE Avenida Bissaya Barreto 235 Contact point(s): Centro Hospitalar e Universitário de Coimbra, EPE For the attention of: Serviço de aprovisionamento — Setor de aquisições de investimento e de fo Miscellaneous general and special-purpose machinery Contract award: laminator equipment purchase agreement of polymeric cards and maintenance services (direct adjustment no. 10/2015). Laminator equipment acquisition polymeric cards and maintenance services (direct adjustment No. 10/2015). Initial estimated total value of the contract: Value: 300 000 EUR Without VAT Total value of the contract: Value: 296 150 EUR Without VAT V.5) Information about subcontracting Section VI: Complementary information VI.1) Information about the EuropeiaVI.2 Union funds) Additional information: VI.3) Procedures recurso VI.3.1) Body responsible for recursoVI.3.2 procedures) interposer recursos VI.3.3) Service from which information can be obtained about the lodging of recursos VI.4) Date of dispatch of this notice: 11.16.2015 Summary 11/19/2015 S224 Member states - Supply contract - Contract award - Award of a contract without prior publication of a contract notice I.II.IV.V.VI. Portugal-Lisbon: Miscellaneous general and special-purpose machinery 2015 / S 224-407824 Contract award notice Supplies Directive 2004/18 / EC Section I: Contracting authority I.1) Name, addresses and contact point (s) Press-National Mint, SA Avenida António José de Almeida, Building Mint Contact point (s): Purchasing Director For the attention of: Pedro Cardoso 1000-042 Lisboa PORTUGAL Telephone: +351 217810700 E-mail: dcp@incm.pt Fax: +351 217810769I.2) Type of the contracting authority Body Governed by public law I.3) Main activityI.4) Contract award on behalf of other contracting Authorities The contracting authority is purchasing on behalf of other contracting Authorities: in Section II: Object of the contract II.1) Description II.1.1) Title attributed to the contract Laminator equipment purchase agreement of polymeric cards and maintenance services (direct adjustment No. 10/2015). II.1.2) Type of contract and location of works, place of delivery or of performance Supplies Purchase Main site or location of works, place of delivery or of performance: Lisbon. NUTS code II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS) II.1.4) Short description of the contract or purchase (s) Laminator equipment acquisition polymeric cards and maintenance services (direct adjustment No. 10/2015). II.1.5) Common procurement vocabulary (CPV) 42900000 II.1.6) Information about Government Procurement Agreement (GPA) The contract is covered by the Government Procurement Agreement (GPA): no II.2) Total end value of contract (s) II.2.1) Total end value of contract (s) Section IV: Procedure I Date of contract award: 25.6.2015 Portugal Contract value : See in details Contractors : ANTÓNIO DA COSTA LOPES — INSTALAÇÕES ELÉCTRICAS, LDA, See in details 19/11/2015 19/02/2016 8650107 19/11/2015 Imprensa Nacional-Casa da Moeda, SA Avenida António José de Almeida, Edifício Casa da Moeda Contact point(s): Direção de compras For the attention of: Pedro Cardoso 1000-042 Lisboa PORTUGAL Telephone: +351 217810700 E-mail: dcp@i Address : Portugal Portugal Contract Awards Portugal 407824-2015 See in details 19/02/2016 See in details | |||
NAICS | ||||
CPVS |
Miscellaneous special-purpose machinery
Laminators
System, storage and content management software package
Mains
Sections
Lavatory seats, covers, bowls and cisterns
Publications
Miscellaneous general and special-purpose machinery
ID cards
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Vats
Other services
Panels
Electricity
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
Building Material
Marine
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Contractor | ||||
Contract Value |
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URL | ||
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Title |
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Acquisition and installation of an electricity production system for photovoltaic panels for their own consumption Hospital Center and University of Coimbra, EPE. Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
18.11.2015 |
Overview |
Contract Award's Details : Acquisition and installation of an electricity production system for photovoltaic panels for their own consumption Hospital Center and University of Coimbra, EPE. Centro Hospitalar e Universitário de Coimbra, EPE Avenida Bissaya Barreto 235 Contact point(s): Centro Hospitalar e Universitário de Coimbra, EPE For the attention of: Serviço de aprovisionamento — Setor de aquisições de investimento e de fo Miscellaneous general and special-purpose machinery Contract award: laminator equipment purchase agreement of polymeric cards and maintenance services (direct adjustment no. 10/2015). Laminator equipment acquisition polymeric cards and maintenance services (direct adjustment No. 10/2015). Initial estimated total value of the contract: Value: 300 000 EUR Without VAT Total value of the contract: Value: 296 150 EUR Without VAT V.5) Information about subcontracting Section VI: Complementary information VI.1) Information about the EuropeiaVI.2 Union funds) Additional information: VI.3) Procedures recurso VI.3.1) Body responsible for recursoVI.3.2 procedures) interposer recursos VI.3.3) Service from which information can be obtained about the lodging of recursos VI.4) Date of dispatch of this notice: 11.16.2015 Summary 11/19/2015 S224 Member states - Supply contract - Contract award - Award of a contract without prior publication of a contract notice I.II.IV.V.VI. Portugal-Lisbon: Miscellaneous general and special-purpose machinery 2015 / S 224-407824 Contract award notice Supplies Directive 2004/18 / EC Section I: Contracting authority I.1) Name, addresses and contact point (s) Press-National Mint, SA Avenida António José de Almeida, Building Mint Contact point (s): Purchasing Director For the attention of: Pedro Cardoso 1000-042 Lisboa PORTUGAL Telephone: +351 217810700 E-mail: dcp@incm.pt Fax: +351 217810769I.2) Type of the contracting authority Body Governed by public law I.3) Main activityI.4) Contract award on behalf of other contracting Authorities The contracting authority is purchasing on behalf of other contracting Authorities: in Section II: Object of the contract II.1) Description II.1.1) Title attributed to the contract Laminator equipment purchase agreement of polymeric cards and maintenance services (direct adjustment No. 10/2015). II.1.2) Type of contract and location of works, place of delivery or of performance Supplies Purchase Main site or location of works, place of delivery or of performance: Lisbon. NUTS code II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS) II.1.4) Short description of the contract or purchase (s) Laminator equipment acquisition polymeric cards and maintenance services (direct adjustment No. 10/2015). II.1.5) Common procurement vocabulary (CPV) 42900000 II.1.6) Information about Government Procurement Agreement (GPA) The contract is covered by the Government Procurement Agreement (GPA): no II.2) Total end value of contract (s) II.2.1) Total end value of contract (s) Section IV: Procedure I Date of contract award: 25.6.2015 Portugal Contract value : See in details Contractors : ANTÓNIO DA COSTA LOPES — INSTALAÇÕES ELÉCTRICAS, LDA, See in details 19/11/2015 19/02/2016 8650107 19/11/2015 Imprensa Nacional-Casa da Moeda, SA Avenida António José de Almeida, Edifício Casa da Moeda Contact point(s): Direção de compras For the attention of: Pedro Cardoso 1000-042 Lisboa PORTUGAL Telephone: +351 217810700 E-mail: dcp@i Address : Portugal Portugal Contract Awards Portugal 407824-2015 See in details 19/02/2016 See in details |
NAICS |
Justice Justice Other Justice Machinery Colleges Colleges Colleges Other Justice Funds |
CPVS |
Miscellaneous special-purpose machinery Laminators System, storage and content management software package Mains Sections Lavatory seats, covers, bowls and cisterns Publications Miscellaneous general and special-purpose machinery ID cards Electricity, heating, solar and nuclear energy System, storage and content management software development services Vats Other services Panels Electricity Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Building Material Marine |
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Contract Value |
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