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Contract Details
| Title |
Bergara and Soraluze Day Centers Service for People in Dependency Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.10.2022 | |||
| Overview | Contract Award's Details : Bergara and Soraluze Day Centers Service for People in Dependency DIPUTACIÓN FORAL DE GIPUZKOA - DEPARTMENT OF SOCIAL POLICIES Supply, Installation, Start -up, Oport and Maintenance Servicios Atms of the Municipal Crane for Barcelona De Serveis Municipals, S.a. Document Type: Contract Award Notice TITLE: SERVICIOS DE SPEMER, INSTALLATION, COMMISSION, OPORT AND MAINTENANCE OF ATMs of the Municipal Crane for Barcelona of Serveis Municipals, S.A. Contract No.: 1 Reference Number: 2022SI0050SU Contract Type: Supplies Estimated Value: 482783.50 - EUR Description: SERVICIOS OF SUPPLY, INSTALLATION, COMMISSION, OPORT AND MAINTENANCE OF ATMs of the Municipal Crane for Barcelona of Serveis Municipals, S.A. 30123200 - Automatic Cash Dispenssers Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Automatic Cash Dispenssers Disa Date: 2022-10-06 Publish Date: 2022-10-11 Spain Contract value : 1,706,540.60 EUR Contractors : SOCIAL SERVICES AITA MENNI, S.L., OUR LADY OF MERCED RESIDENCE FOUNDATION 01/10/2022 25/10/2022 01/01/1900 78700306 13/10/2022 BARCELONA OF MUNICIPAL SERVICES, S.A. Address : Address : C/ Calàbria 66 Town : Barcelona NUTS-Code : ES - España Postal Code : 08015 Phone : +34 938875020 Fax : +34 934092366 http://contractaciopublica.gencat.cat/perfil/bsm/customprof ajcc@bsmsa.cat Spain Spain Contract Awards Spain 01/07/2022 01/01/1900 482,783.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
482,783.50 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Bergara and Soraluze Day Centers Service for People in Dependency Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.10.2022 |
| Overview |
| Contract Award's Details : Bergara and Soraluze Day Centers Service for People in Dependency DIPUTACIÓN FORAL DE GIPUZKOA - DEPARTMENT OF SOCIAL POLICIES Supply, Installation, Start -up, Oport and Maintenance Servicios Atms of the Municipal Crane for Barcelona De Serveis Municipals, S.a. Document Type: Contract Award Notice TITLE: SERVICIOS DE SPEMER, INSTALLATION, COMMISSION, OPORT AND MAINTENANCE OF ATMs of the Municipal Crane for Barcelona of Serveis Municipals, S.A. Contract No.: 1 Reference Number: 2022SI0050SU Contract Type: Supplies Estimated Value: 482783.50 - EUR Description: SERVICIOS OF SUPPLY, INSTALLATION, COMMISSION, OPORT AND MAINTENANCE OF ATMs of the Municipal Crane for Barcelona of Serveis Municipals, S.A. 30123200 - Automatic Cash Dispenssers Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Automatic Cash Dispenssers Disa Date: 2022-10-06 Publish Date: 2022-10-11 Spain Contract value : 1,706,540.60 EUR Contractors : SOCIAL SERVICES AITA MENNI, S.L., OUR LADY OF MERCED RESIDENCE FOUNDATION 01/10/2022 25/10/2022 01/01/1900 78700306 13/10/2022 BARCELONA OF MUNICIPAL SERVICES, S.A. Address : Address : C/ Calàbria 66 Town : Barcelona NUTS-Code : ES - España Postal Code : 08015 Phone : +34 938875020 Fax : +34 934092366 http://contractaciopublica.gencat.cat/perfil/bsm/customprof ajcc@bsmsa.cat Spain Spain Contract Awards Spain 01/07/2022 01/01/1900 482,783.50 EUR |
| NAICS |
| Regulation Other Foundation Other Foundation Regulation Foundation |
| CPVS |
| Foundation work Cranes Cranes, mobile lifting frames and works trucks fitted with a crane Other services Parts of cranes Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
482,783.50 EUR
|
| URL |
|
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| Share |
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