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Contract Details
Title |
Supply of Material for the Operation of the Emt Operations Centers. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.04.2023 | |||
Overview | Contract Award's Details : Supply of Material for the Operation of the Emt Operations Centers. TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Renewal of the General Ups System of the Stations: Clot Line 2, La Pau Line 4 and Sant Martí. Renewal of the General Sai System of the stations: Clot Line 2, La Pau Line 4 and Sant Martí. Date of publication of the 'Announcement: 04/25/2023 15:58 Date of 'Award: 31/03/2023 03:30 Deadline for the formalization of the contract: what is indicated in the LCSP. Awarding company denomination control y Montajes Industrialles Cymi, S.A. ID NIF A59920330 Award amount (without VAT): 111,035.59 € Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 8,480.64 EUR Contractors : ROVIRA TEAMS S.L., FERRETERIA UNCETA, S.A. 27/03/2023 26/04/2023 01/01/1900 79253890 26/04/2023 FERROCARRIL METROPOLITÀ DE BARCELONA, SA Address : Carrer 60, 21-23 sector A, Zona Franca 08040 Barcelona licitacions@tmb.cat Spain Spain Contract Awards Spain 31/03/2023 01/01/1900 111,035.59 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Control, safety, signalling and light equipment
Publications
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Vats
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
111,035.59 EUR
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URL | ||
Share |
Title |
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Supply of Material for the Operation of the Emt Operations Centers. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.04.2023 |
Overview |
Contract Award's Details : Supply of Material for the Operation of the Emt Operations Centers. TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Renewal of the General Ups System of the Stations: Clot Line 2, La Pau Line 4 and Sant Martí. Renewal of the General Sai System of the stations: Clot Line 2, La Pau Line 4 and Sant Martí. Date of publication of the 'Announcement: 04/25/2023 15:58 Date of 'Award: 31/03/2023 03:30 Deadline for the formalization of the contract: what is indicated in the LCSP. Awarding company denomination control y Montajes Industrialles Cymi, S.A. ID NIF A59920330 Award amount (without VAT): 111,035.59 € Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 8,480.64 EUR Contractors : ROVIRA TEAMS S.L., FERRETERIA UNCETA, S.A. 27/03/2023 26/04/2023 01/01/1900 79253890 26/04/2023 FERROCARRIL METROPOLITÀ DE BARCELONA, SA Address : Carrer 60, 21-23 sector A, Zona Franca 08040 Barcelona licitacions@tmb.cat Spain Spain Contract Awards Spain 31/03/2023 01/01/1900 111,035.59 EUR |
NAICS |
Electric Power Transmission |
CPVS |
System, storage and content management software package Control, safety, signalling and light equipment Publications Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Vats Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Construction Materials |
Contractor |
Contract Value |
111,035.59 EUR
|
URL |
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Share |
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