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Contract Details
| Title |
Preventive and Corrective Maintenance Service, Plumbing, Locksmith, Carpentry, Palette and Electrician Work, Heating, Gas, Paint, Automatic Doors and Air Conditioning Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.09.2023 | |||
| Overview | Contract Award's Details : Preventive and Corrective Maintenance Service, Plumbing, Locksmith, Carpentry, Palette and Electrician Work, Heating, Gas, Paint, Automatic Doors and Air Conditioning AYUNTAMIENTO DEL PRAT DE LLOBREGAT Supply Printing and Digitalization Equipment and Printing Services, to Cover the Needs of the Fuenlabrada City Council and Its Autonomous Organisms Document Type: Contract Award Notice Title: Supply Printing and digitalization equipment and printing services, to cover the needs of the Fuenlabrada City Council and its autonomous organizations Contract No.: 2022/SVA/001942 Reference Number: 2022/SVA/001942 Contract Type: Supplies Estimated Value: 402655.33 - EUR Description: Supply Printing and digitalization equipment and printing services, to cover the needs of the Fuenlabrada City Council and its autonomous organizations 30120000 - Photocopying and offset printing equipment 30232110 - LASER PRINTERS 48773000 - Print Utility Software Package 48773100 - Print -Spooling Software Package 51000000 - INSTALLATION SERVICES (Except Software) 72265000 - Software Configuration Services Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Photocopying and offset printing equipment Disa Date: 2023-09-01 Publish Date: 2023-09-06 Spain Contract value : 3,421,068.86 EUR Contractors : COFELY ESPAÑA, AT 30/06/2023 07/09/2023 01/01/1900 79852297 07/09/2023 LOCAL GOVERNMENT BOARD OF THE FUENLABRADA CITY COUNCIL Address : Address: 1 Town: Fuenlabrada NUTS-Code: ES300 - Madrid Postal Code: 28943 Contact Point: Local Government Board of the Fuenlabrada City Council Phone: +34 916497035 Fax: +34 916497099 http://www.ayto-fuenlabrada.es contratacion@ayto-fuenlabrada.es Spain Spain Contract Awards Spain 31/08/2023 01/01/1900 402,655.33 EUR | |||
| NAICS |
Paint
Specialized Freight (except Used Goods) Trucking
Paint
Regulation
Ventilation
Regulation and Administration of Communications
Plumbing
Automotive Body
Automotive Body
Machinery
Regulation
Regulation and Administration of Communications
Locksmiths
Plumbing
Paint
General Freight Trucking
Ventilation
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| CPVS |
Gases
Lasers
Command and control system, printing, graphics, office automation and information-processing equipmen...
Lavatory seats, covers, bowls and cisterns
Boards
IT software package
Heating works
Electricity, heating, solar and nuclear energy
Doors
Print utility software package
Other services
Paints
Postal orders
Heating, ventilation and air-conditioning installation work
Paints, varnishes and mastics
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
402,655.33 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Preventive and Corrective Maintenance Service, Plumbing, Locksmith, Carpentry, Palette and Electrician Work, Heating, Gas, Paint, Automatic Doors and Air Conditioning Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.09.2023 |
| Overview |
| Contract Award's Details : Preventive and Corrective Maintenance Service, Plumbing, Locksmith, Carpentry, Palette and Electrician Work, Heating, Gas, Paint, Automatic Doors and Air Conditioning AYUNTAMIENTO DEL PRAT DE LLOBREGAT Supply Printing and Digitalization Equipment and Printing Services, to Cover the Needs of the Fuenlabrada City Council and Its Autonomous Organisms Document Type: Contract Award Notice Title: Supply Printing and digitalization equipment and printing services, to cover the needs of the Fuenlabrada City Council and its autonomous organizations Contract No.: 2022/SVA/001942 Reference Number: 2022/SVA/001942 Contract Type: Supplies Estimated Value: 402655.33 - EUR Description: Supply Printing and digitalization equipment and printing services, to cover the needs of the Fuenlabrada City Council and its autonomous organizations 30120000 - Photocopying and offset printing equipment 30232110 - LASER PRINTERS 48773000 - Print Utility Software Package 48773100 - Print -Spooling Software Package 51000000 - INSTALLATION SERVICES (Except Software) 72265000 - Software Configuration Services Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Photocopying and offset printing equipment Disa Date: 2023-09-01 Publish Date: 2023-09-06 Spain Contract value : 3,421,068.86 EUR Contractors : COFELY ESPAÑA, AT 30/06/2023 07/09/2023 01/01/1900 79852297 07/09/2023 LOCAL GOVERNMENT BOARD OF THE FUENLABRADA CITY COUNCIL Address : Address: 1 Town: Fuenlabrada NUTS-Code: ES300 - Madrid Postal Code: 28943 Contact Point: Local Government Board of the Fuenlabrada City Council Phone: +34 916497035 Fax: +34 916497099 http://www.ayto-fuenlabrada.es contratacion@ayto-fuenlabrada.es Spain Spain Contract Awards Spain 31/08/2023 01/01/1900 402,655.33 EUR |
| NAICS |
| Paint Specialized Freight (except Used Goods) Trucking Paint Regulation Ventilation Regulation and Administration of Communications Plumbing Automotive Body Automotive Body Machinery Regulation Regulation and Administration of Communications Locksmiths Plumbing Paint General Freight Trucking Ventilation |
| CPVS |
| Gases Lasers Command and control system, printing, graphics, office automation and information-processing equipmen... Lavatory seats, covers, bowls and cisterns Boards IT software package Heating works Electricity, heating, solar and nuclear energy Doors Print utility software package Other services Paints Postal orders Heating, ventilation and air-conditioning installation work Paints, varnishes and mastics Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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402,655.33 EUR
|
| URL |
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| Share |
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