Description

25DC30CPI002 - Aquisição de papéis e cartolinas para o Núcleo Gráfico do Departamento de Jogos da SCML Lote 1; Lote 2; Lote 3; Lote 4; Lote 5

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Source: TED - Tenders Electronic Daily (Publications Office of the EU)

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

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Recent awards

Serviços de limpeza - Prestação de Serviços de Higiene e Limpeza em Estabelecimentos da Ação Social
awarded to SERLIMACLEAN - SERVIÇOS DE LIMPEZA, S.A €2,117,021,980
Material médico de consumo - 23DC40CPI017-Aquisição de Material de Consumo Clínico
awarded to RICARDO FILIPE CARVALHO BAPTISTA, LDA; PLANETAVERTICAL, LDA; EZEQUIEL PANÃO JORGE, LDA; DIMOR LUSITANA - COMÉRCIO DE PRODUTOS DE SAÚDE E HIGIENE, LDA; AVIQUÍMICA - IMPORTAÇÕES E MANUFATURAS, LDA; LINEAMÉDICA - DISPOSITIVOS MÉDICO-CIRÚRGICOS, S.A; INTERSURGICAL PORTUGAL, COMÉRCIO DE PRODUTOS HOSPITAL €68,989,950
Compactadores de lixo - 24DC05CPI003 -Aquisição de compactadores e respetivos serviços de gestão de resíduos de papel e cartão
awarded to JUDITE MARIA JESUS DIAS - OPERAÇÕES DE GESTÃO DE RESÍDUOS, LDA €49,085,000

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Market context

Avg. open tender · Office & computing machinery: €12,113,369; 3,533 open across Europe right now 98% below sector average
Buyer track record on Aperlena: 8 notices tracked · 8 awarded; €2,235,473,532 in awarded contracts

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Portugal - Papel para impressão - 25DC30CPI002 - Aquisição de papéis e cartolinas para o Núcleo Gráfico do Departamento de Jogos da SCML

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Portugal - Papel para impressão - 25DC30CPI002 - Aquisição de papéis e cartolinas para o Núcleo Gráfico do Departamento de Jogos da SCML

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Description

Official source

More from this buyer

Similar tenders

IT equipment and materials - (DAG) Acquisition of SAN Storage for Pole II of the SPMS Data Centre - Pillar 1 - Reform and Modernisation of t...

Memory units - Public tender for the acquisition of a main storage and DR storage solution

Hard disk drives - Procurement of storage for the communication offices of the Regional Public Administration - Procedure No. DRI-31/CP/2026

IT equipment and material - Acquisition for renewal of the IT fleet for the IUM

Update, Licence Renewal and Maintenance of the Firewall Infrastructure of Aguas do Alto Minho, S.A.

Market context

Never miss a tender like this