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Contract Details
| Title |
Provision of Reserve Services and Occupation of Places in the Spa of Santiago Compostela for the Imserso Thermalism Program Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2022 | |||
| Overview | Contract Award's Details : Provision of Reserve Services and Occupation of Places in the Spa of Santiago Compostela for the Imserso Thermalism Program GENERAL DIRECTORATE OF THE INSTITUTE OF ELDERLY AND SOCIAL SERVICES Leasing of Servers, Storage, Backup Copies and Cpus for the Centers of the Vigo Sanitary Area. Document Type: Contract Award Notice Title: Leasing of servers, storage, backup copies and CPUs for the centers of the Vigo sanitary area. Contract No.: 1 Reference Number: AB-ASV1-21-016 Contract Type: Supplies Estimated Value: 1606615.49 - EUR Description: Supply, in the server lease, storage, backup copies and CPUs for the centers of the Vigo sanitary area. 30200000 - Computer Equipment and Supplies Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: Computer Equipment and Supplies Dispatch Date: 2022-02-04 Publish Date: 2022-02-09 Spain Contract value : 367,635.09 EUR Contractors : HOTEL BALNEARIO DO TREMO, S.L 01/02/2022 09/02/2022 01/01/1900 78098409 11/02/2022 MANAGEMENT OF THE SANITARY AREA OF VIGO Address : ADDRESS: Avda. of Camelias nº 109 Town: Vigo Nuts-Code: ES111 - A Coruña Postal Code: 36211 Phone: +34 986219233/36 Fax: +34 986219150 http://www.sergas.es contratacion.administrativa.vigo@sergas.es Spain Spain Contract Awards Spain 01/02/2022 01/01/1900 1,606,615.49 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,606,615.49 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision of Reserve Services and Occupation of Places in the Spa of Santiago Compostela for the Imserso Thermalism Program Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2022 |
| Overview |
| Contract Award's Details : Provision of Reserve Services and Occupation of Places in the Spa of Santiago Compostela for the Imserso Thermalism Program GENERAL DIRECTORATE OF THE INSTITUTE OF ELDERLY AND SOCIAL SERVICES Leasing of Servers, Storage, Backup Copies and Cpus for the Centers of the Vigo Sanitary Area. Document Type: Contract Award Notice Title: Leasing of servers, storage, backup copies and CPUs for the centers of the Vigo sanitary area. Contract No.: 1 Reference Number: AB-ASV1-21-016 Contract Type: Supplies Estimated Value: 1606615.49 - EUR Description: Supply, in the server lease, storage, backup copies and CPUs for the centers of the Vigo sanitary area. 30200000 - Computer Equipment and Supplies Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: Computer Equipment and Supplies Dispatch Date: 2022-02-04 Publish Date: 2022-02-09 Spain Contract value : 367,635.09 EUR Contractors : HOTEL BALNEARIO DO TREMO, S.L 01/02/2022 09/02/2022 01/01/1900 78098409 11/02/2022 MANAGEMENT OF THE SANITARY AREA OF VIGO Address : ADDRESS: Avda. of Camelias nº 109 Town: Vigo Nuts-Code: ES111 - A Coruña Postal Code: 36211 Phone: +34 986219233/36 Fax: +34 986219150 http://www.sergas.es contratacion.administrativa.vigo@sergas.es Spain Spain Contract Awards Spain 01/02/2022 01/01/1900 1,606,615.49 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Machinery Regulation Financial Transactions Processing General Freight Trucking Management |
| CPVS |
| Hotel, restaurant and retail trade services Servers Parts of computers Other services Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
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1,606,615.49 EUR
|
| URL |
|
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| Share |
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