Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
MMZAVDW2
Click Here
Contract Details
Title |
Supply and Assembly of New Magnetic Resonance Imaging for Hsl Portugal |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 23.07.2021 | |||
Overview | Contract Award's Details : Supply and Assembly of New Magnetic Resonance Imaging for Hsl LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Acquisition of Computer Consumables Document Type : Contract award notice Title : Aquisição de consumíveis de informática Contract No. : 76/2021 Reference Number : 2021/S 141-373346 Contract Type : Supplies Estimated Value : 139654.62 - EUR Description : Aquisição de consumíveis de informática. 30125100 - Toner cartridges 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 cartridges Dispatch Date : 2021-07-20 Publish Date : 2021-07-23 Portugal Contract value : 1,200,000.00 EUR Contractors : PHILIPS PORTUGUESA, S. A. 05/07/2021 24/07/2021 01/01/1900 77454427 28/07/2021 PUBLIC SECURITY POLICE Address : ADDRESS: AAA Avenue, 20, 8th floor Town: Lisbon Nuts-Code: PT17 - Metropolitan area of Lisbon Postal Code: 1050-016 www.psp.pt lmgoncalves@psp.pt Portugal Portugal Contract Awards Portugal 14/07/2021 01/01/1900 139,654.62 EUR | |||
NAICS | ||||
CPVS |
Alto, baritone, flugel and French horns
Parts of computers
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Public security, law and order services
Postal orders
Cartridges
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
139,654.62 EUR
|
URL | ||
Share |
Title |
---|
Supply and Assembly of New Magnetic Resonance Imaging for Hsl Portugal |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
23.07.2021 |
Overview |
Contract Award's Details : Supply and Assembly of New Magnetic Resonance Imaging for Hsl LOCAL HEALTH UNIT OF ALTO MINHO, E. P. E. Acquisition of Computer Consumables Document Type : Contract award notice Title : Aquisição de consumíveis de informática Contract No. : 76/2021 Reference Number : 2021/S 141-373346 Contract Type : Supplies Estimated Value : 139654.62 - EUR Description : Aquisição de consumíveis de informática. 30125100 - Toner cartridges 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 cartridges Dispatch Date : 2021-07-20 Publish Date : 2021-07-23 Portugal Contract value : 1,200,000.00 EUR Contractors : PHILIPS PORTUGUESA, S. A. 05/07/2021 24/07/2021 01/01/1900 77454427 28/07/2021 PUBLIC SECURITY POLICE Address : ADDRESS: AAA Avenue, 20, 8th floor Town: Lisbon Nuts-Code: PT17 - Metropolitan area of Lisbon Postal Code: 1050-016 www.psp.pt lmgoncalves@psp.pt Portugal Portugal Contract Awards Portugal 14/07/2021 01/01/1900 139,654.62 EUR |
NAICS |
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Securities Justice Other Justice Regulation Direct Insurance (except Life Direct Life General Freight Trucking Other Justice |
CPVS |
Alto, baritone, flugel and French horns Parts of computers Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Public security, law and order services Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
139,654.62 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts