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Contract Details
| Title |
Adhesion to the Framework Provision of Computer Equipment and Certain Software Licenses. (exp. 2018.09) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.07.2021 | |||
| Overview | Contract Award's Details : Adhesion to the Framework Provision of Computer Equipment and Certain Software Licenses. (exp. 2018.09) AYUNTAMIENTO DE RODA DE BERÀ Supply Consisting of the Establishment of 'a Logistics Deposit for Supplying Hydraulic Material and Counters in Comaigua Supply consisting of the establishment of 'a logistics deposit for supplying hydraulic material and counters in Comaigua Description of the benefit: The supply described in the technical specifications prepared by the responsible for 'Operations, Sr. Joan Campos Ferré, dated 30-03-2022, called technical specifications that must govern the contract of 'establishing a logistics deposit for supplying hydraulic material and counters in Comaigua' '. Lot description: Supply of hydraulic material, with the establishment of 'a logistics deposit for the company Comaigua Supply of counters, with the establishment of 'a logistics deposit for the company Comaigua estimated value of the contract: 984,345.63 € without VAT Data of the adjudicating company: Denomination: Logistium Servicios Logísticos, Sa Nacionalitat: Spain Amount: 130,028.54 € with VAT amount without VIU VAT: 107,461.60 € Lot Number: 2 Innovation is purchased: No description of the lot: supply of counters, with the establishment of a logistics deposit for the Comaigua company Date of award of the contract: 13/07/22 term p ... Spain Contract value : 6,352.00 EUR Contractors : ICOT COMPUTING AND COMMUNICATIONSTARRAGONA SA 13/07/2021 22/07/2021 13/07/2023 78477680 21/07/2022 COMAIGUA, SL Address : Spain Spain Spain Contract Awards Spain 13/07/2022 13/07/2023 984,345.63 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
984,345.63 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Adhesion to the Framework Provision of Computer Equipment and Certain Software Licenses. (exp. 2018.09) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.07.2021 |
| Overview |
| Contract Award's Details : Adhesion to the Framework Provision of Computer Equipment and Certain Software Licenses. (exp. 2018.09) AYUNTAMIENTO DE RODA DE BERÀ Supply Consisting of the Establishment of 'a Logistics Deposit for Supplying Hydraulic Material and Counters in Comaigua Supply consisting of the establishment of 'a logistics deposit for supplying hydraulic material and counters in Comaigua Description of the benefit: The supply described in the technical specifications prepared by the responsible for 'Operations, Sr. Joan Campos Ferré, dated 30-03-2022, called technical specifications that must govern the contract of 'establishing a logistics deposit for supplying hydraulic material and counters in Comaigua' '. Lot description: Supply of hydraulic material, with the establishment of 'a logistics deposit for the company Comaigua Supply of counters, with the establishment of 'a logistics deposit for the company Comaigua estimated value of the contract: 984,345.63 € without VAT Data of the adjudicating company: Denomination: Logistium Servicios Logísticos, Sa Nacionalitat: Spain Amount: 130,028.54 € with VAT amount without VIU VAT: 107,461.60 € Lot Number: 2 Innovation is purchased: No description of the lot: supply of counters, with the establishment of a logistics deposit for the Comaigua company Date of award of the contract: 13/07/22 term p ... Spain Contract value : 6,352.00 EUR Contractors : ICOT COMPUTING AND COMMUNICATIONSTARRAGONA SA 13/07/2021 22/07/2021 13/07/2023 78477680 21/07/2022 COMAIGUA, SL Address : Spain Spain Spain Contract Awards Spain 13/07/2022 13/07/2023 984,345.63 EUR |
| NAICS |
| Machinery |
| CPVS |
| Parts of computers Counters Vats Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
984,345.63 EUR
|
| URL |
|
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| Share |
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