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Contract Details
| Title |
Concrete Supply for Municipal Services of Hon. Dos Hermanas City Council Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.10.2023 | |||
| Overview | Contract Award's Details : Concrete Supply for Municipal Services of Hon. Dos Hermanas City Council GOVERNMENT BOARD OF THE TWORY OF DOS SISTERS The Object of the Contract is the Supply for Renting Audiovisual Equipment and Technical Assistance. Document Type : Contract award notice Title : El objeto del contrato es el suministro en alquiler de equipos audiovisuales y asistencia técnica. Contract No. : 1 Reference Number : DOUE-2023-101 Contract Type : Supplies Estimated Value : 2177500.00 - EUR Description : El objeto del contrato es el suministro en alquiler de equipos audiovisuales y asistencia técnica. 32320000 - Television and audio-visual equipment 32321200 - Audio-visual equipment 32321300 - Audio-visual materials 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 50340000 - Repair and maintenance services of audio-visual and optical equipment 79950000 - Exhibition, fair and congress organisation services 92331000 - Fair and amusement park services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Television and audio-visual equipment Dispatch Date : 2023-10-11 Publish Date : 2023-10-16 Spain Contract value : 164,550.00 EUR Contractors : ARLOW BEACH S.L 10/10/2023 17/10/2023 01/01/1900 79974002 18/10/2023 BILBAO EXHIBITION CENTRE, S.A. - BILBAO EXHIBITION CENTRE, S.A. Address : Address : 1. Barakaldo. 48902-Bizkaia Town : Barakaldo NUTS-Code : ES213 - Bizkaia Postal Code : 48902 Contact Point : Comisión de compras Phone : +34 944040000 http://bilbaoexhibitioncentre.com/ compras@bec.eu Spain Spain Contract Awards Spain 05/10/2023 01/01/1900 2,177,500.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Exhibition, fair and congress organisation services
Boards
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Concrete
Concrete work
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Audio-visual equipment
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,177,500.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Concrete Supply for Municipal Services of Hon. Dos Hermanas City Council Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.10.2023 |
| Overview |
| Contract Award's Details : Concrete Supply for Municipal Services of Hon. Dos Hermanas City Council GOVERNMENT BOARD OF THE TWORY OF DOS SISTERS The Object of the Contract is the Supply for Renting Audiovisual Equipment and Technical Assistance. Document Type : Contract award notice Title : El objeto del contrato es el suministro en alquiler de equipos audiovisuales y asistencia técnica. Contract No. : 1 Reference Number : DOUE-2023-101 Contract Type : Supplies Estimated Value : 2177500.00 - EUR Description : El objeto del contrato es el suministro en alquiler de equipos audiovisuales y asistencia técnica. 32320000 - Television and audio-visual equipment 32321200 - Audio-visual equipment 32321300 - Audio-visual materials 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 50340000 - Repair and maintenance services of audio-visual and optical equipment 79950000 - Exhibition, fair and congress organisation services 92331000 - Fair and amusement park services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Television and audio-visual equipment Dispatch Date : 2023-10-11 Publish Date : 2023-10-16 Spain Contract value : 164,550.00 EUR Contractors : ARLOW BEACH S.L 10/10/2023 17/10/2023 01/01/1900 79974002 18/10/2023 BILBAO EXHIBITION CENTRE, S.A. - BILBAO EXHIBITION CENTRE, S.A. Address : Address : 1. Barakaldo. 48902-Bizkaia Town : Barakaldo NUTS-Code : ES213 - Bizkaia Postal Code : 48902 Contact Point : Comisión de compras Phone : +34 944040000 http://bilbaoexhibitioncentre.com/ compras@bec.eu Spain Spain Contract Awards Spain 05/10/2023 01/01/1900 2,177,500.00 EUR |
| NAICS |
| Regulation All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery Regulation Amusement |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Exhibition, fair and congress organisation services Boards Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Concrete Concrete work Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Audio-visual equipment Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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2,177,500.00 EUR
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| URL |
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| Share |
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