International Public Tender No. SCGC_AC_CPI_00003_2026 Acquisition and maintenance services for printing equipment AI

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Main information

Procurement number
SCGC_AC_CPI_00003_2026
Procurement type
Contract or concession notice – standard regime
Deadline
Published date
Value
394 566,77 €
Procurement object type
N/A
Buyer
Universidade do Porto
Description
Procurement categories
30232110 - Laser printers
50312600 - Maintenance and repair of information technology equipment

Other information

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