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Contract Details
Title |
Framework Agreement by which the Conditions to which the Contracts Based on It will be Awarded by the Department of Education, Culture and Sports for the Supply ... Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.08.2022 | |||
Overview | Contract Award's Details : Framework Agreement by which the Conditions to which the Contracts Based on It will be Awarded by the Department of Education, Culture and Sports for the Supply ... DEPARTMENT OF EDUCATION, CULTURE AND SPORTS Framework Agreement by which the Conditions to which the Contracts Based on It will be Awarded by the Department of Education, Culture and Sports for the Supply ... Document Type: Contract Award Notice Title: Framework Agreement by which the conditions to which contracts based on it will be awarded by the Department of Education, Culture and Sports for the supply and installation of computer equipment for the public centers of the community will be determined. Autonomous of Aragon Contract No.: 1 Reference Number: AM/01/2020 Contract Type: Supplies Estimated Value: 11578.33 - EUR Description: Framework Agreement by which the conditions to which the contracts based on it will be awarded by the Department of Education, Culture and Sports for the supply and installation of computer equipment for the public centers of the Community Autonomous of Aragon 30200000 - Computer Equipment and Supplies 30213100 - Portable Computers 30213000 - Computters staff 30231320 - Touch Screen monitor 30213200 - Tablet Computer Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer ... Spain Contract value : 11,578.33 EUR Contractors : SOLITIUM, S.L., SOLUTIA INNOVOWORLD TECHNOLOGIES, S.L., INETUM SPAIN, S.A., BECHTLE DIRECT, S.L.U., DOMINION INDUSTRY & INFRASTRUCTURES S.L., SAYTEL SERVICIOS INFORMATICOS, S.A. 19/10/2021 16/08/2022 01/01/1900 78535614 16/08/2022 DEPARTMENT OF EDUCATION, CULTURE AND SPORTS Address : Spain contratacion.educacion@aragon.es Spain Spain Contract Awards Spain 19/10/2021 01/01/1900 11,578.33 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Justice
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Justice
Other Justice
Promoters of Performing Arts
Machinery
Regulation
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Other Justice
Promoters of Performing Arts
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,578.33 EUR
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URL | ||
Share |
Title |
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Framework Agreement by which the Conditions to which the Contracts Based on It will be Awarded by the Department of Education, Culture and Sports for the Supply ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.08.2022 |
Overview |
Contract Award's Details : Framework Agreement by which the Conditions to which the Contracts Based on It will be Awarded by the Department of Education, Culture and Sports for the Supply ... DEPARTMENT OF EDUCATION, CULTURE AND SPORTS Framework Agreement by which the Conditions to which the Contracts Based on It will be Awarded by the Department of Education, Culture and Sports for the Supply ... Document Type: Contract Award Notice Title: Framework Agreement by which the conditions to which contracts based on it will be awarded by the Department of Education, Culture and Sports for the supply and installation of computer equipment for the public centers of the community will be determined. Autonomous of Aragon Contract No.: 1 Reference Number: AM/01/2020 Contract Type: Supplies Estimated Value: 11578.33 - EUR Description: Framework Agreement by which the conditions to which the contracts based on it will be awarded by the Department of Education, Culture and Sports for the supply and installation of computer equipment for the public centers of the Community Autonomous of Aragon 30200000 - Computer Equipment and Supplies 30213100 - Portable Computers 30213000 - Computters staff 30231320 - Touch Screen monitor 30213200 - Tablet Computer Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer ... Spain Contract value : 11,578.33 EUR Contractors : SOLITIUM, S.L., SOLUTIA INNOVOWORLD TECHNOLOGIES, S.L., INETUM SPAIN, S.A., BECHTLE DIRECT, S.L.U., DOMINION INDUSTRY & INFRASTRUCTURES S.L., SAYTEL SERVICIOS INFORMATICOS, S.A. 19/10/2021 16/08/2022 01/01/1900 78535614 16/08/2022 DEPARTMENT OF EDUCATION, CULTURE AND SPORTS Address : Spain contratacion.educacion@aragon.es Spain Spain Contract Awards Spain 19/10/2021 01/01/1900 11,578.33 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Justice Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Other Justice Promoters of Performing Arts |
CPVS |
Screens Parts of computers Other community, social and personal services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Monitors Musical instruments, sport goods, games, toys, handicraft, art materials and accessories |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
11,578.33 EUR
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URL |
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Share |
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