Procurement Summary
Country : Portugal
Summary : 1900010/2024 - Provision of Technical Assistance Services with Replacement of Consumables and Parts for Ulsar, Epe Printing Equipment
Deadline : 16 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 95482904
Document Ref. No. : 036062-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 327000.00
Purchaser's Detail
Purchaser : CENTRO HOSPITALAR BARREIRO MONTIJO, E. P. E.
Address: Av Movimento das Forcas Armadas
Town: Barreiro
NUTS-Code: PT17 - Lisbon Metropolitan Area
Postal Code: 2834-003
Contact Point: Supply Service
Portugal
Email :aprov@ulsar.min-saude.pt
URL :www.ulsar.min-saude.pt
Tender Details
Provision of Technical Assistance Services with Replacement of Consumables and Parts for ULSAR, EPE printing equipment
Doc Title: Maintenance and repair of computer equipment
Contract Type: Services
Document Type: Contract notice
Reference Number: 2024/S 014-036062
Contract Type: Services
Estimated Value: 327000.00 - EUR
50312000 - Maintenance and repair of computer equipment
Authority Type: Other
Type of Procedure: Open procedure
Regulation: European Union, with participation by GPA countries
Bid Type: Submission for all lots
Doc Title: Maintenance and repair of computer equipment
Dispatch Date: 2024-01-15
Publish Date: 2024-01-19
Submission Date: 2024-02-16
Documents
Tender Notice