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Contract Details
| Title |
Contracting Supply 2 Trucks Recollectors of Subsequent Loading Bicompents New for the Service of Collection and Transport of Municipal Waste from Premià De Dalt Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.10.2021 | |||
| Overview | Contract Award's Details : Contracting Supply 2 Trucks Recollectors of Subsequent Loading Bicompents New for the Service of Collection and Transport of Municipal Waste from Premià De Dalt THE PINASSA, PROMOTIONS AND MUNICIPAL SERVICES, SA Supply of a Fibrostic Infrastructure for Deployment of Ftth Services at Various Airports. Document Type : Contract award notice Title : SUMINISTRO DE UNA INFRAESTRUCTURA DE FIBRAÓPTICA PARA DESPLIEGUE DE SERVICIOS FTTH EN VARIOS AEROPUERTOS. Contract No. : 1 Reference Number : DTC-163/2021 Contract Type : Supplies Estimated Value : 1147538.39 - EUR Description : SUMINISTRO DE UNA INFRAESTRUCTURA DE FIBRAÓPTICA PARA DESPLIEGUE DE SERVICIOS FTTH EN VARIOS AEROPUERTOS. 32500000 - Telecommunications equipment and supplies Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications equipment and supplies Dispatch Date : 2021-09-28 Publish Date : 2021-10-01 Spain Contract value : 350,000.00 EUR Contractors : FRANCA ALARI SEPAUTO S.A. 20/10/2021 21/10/2021 01/01/1900 77737604 21/10/2021 AENA, S.M.E., S.A. Address : Address : 12 Registro General Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28042 Contact Point : DIRECCIÓN DE CONTRATACIÓN Phone : +34 913212710 Fax : +34 913212712 https://www.aena.es tramitacion_expedientes@aena.es Spain Spain Contract Awards Spain 25/08/2021 01/01/1900 1,147,538.39 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Pipeline Project
Building
Automobiles and Auto Parts
Supply
Airports
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Telecommunications
Water and Sanitation
Transportation
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Electricity
Infrastructure and Tunnels
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Paper and Packaging
Laboratory Equipment and Services
Aviation
Building Material
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| Contractor | ||||
| Contract Value |
1,147,538.39 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Contracting Supply 2 Trucks Recollectors of Subsequent Loading Bicompents New for the Service of Collection and Transport of Municipal Waste from Premià De Dalt Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.10.2021 |
| Overview |
| Contract Award's Details : Contracting Supply 2 Trucks Recollectors of Subsequent Loading Bicompents New for the Service of Collection and Transport of Municipal Waste from Premià De Dalt THE PINASSA, PROMOTIONS AND MUNICIPAL SERVICES, SA Supply of a Fibrostic Infrastructure for Deployment of Ftth Services at Various Airports. Document Type : Contract award notice Title : SUMINISTRO DE UNA INFRAESTRUCTURA DE FIBRAÓPTICA PARA DESPLIEGUE DE SERVICIOS FTTH EN VARIOS AEROPUERTOS. Contract No. : 1 Reference Number : DTC-163/2021 Contract Type : Supplies Estimated Value : 1147538.39 - EUR Description : SUMINISTRO DE UNA INFRAESTRUCTURA DE FIBRAÓPTICA PARA DESPLIEGUE DE SERVICIOS FTTH EN VARIOS AEROPUERTOS. 32500000 - Telecommunications equipment and supplies Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications equipment and supplies Dispatch Date : 2021-09-28 Publish Date : 2021-10-01 Spain Contract value : 350,000.00 EUR Contractors : FRANCA ALARI SEPAUTO S.A. 20/10/2021 21/10/2021 01/01/1900 77737604 21/10/2021 AENA, S.M.E., S.A. Address : Address : 12 Registro General Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28042 Contact Point : DIRECCIÓN DE CONTRATACIÓN Phone : +34 913212710 Fax : +34 913212712 https://www.aena.es tramitacion_expedientes@aena.es Spain Spain Contract Awards Spain 25/08/2021 01/01/1900 1,147,538.39 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery Regulation Truck Regulation and Administration of Communications Truck |
| CPVS |
| Telecommunications equipment Collection, transport and disposal of hospital waste Forklift trucks, works trucks, railway-station platforms tractors Other services Parts of works trucks Works trucks Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Pipeline Project Building Automobiles and Auto Parts Supply Airports Postal and Courier Services Roads and Highways-Bridge Infrastructure Telecommunications Water and Sanitation Transportation Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Electricity Infrastructure and Tunnels Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services Aviation Building Material |
| Contractor |
| Contract Value |
|
1,147,538.39 EUR
|
| URL |
|
|
| Share |
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