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Contract Details
Title |
Supply of 1135 Brushes Terra Schunk E112138002 - Code Tmb 205396 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.04.2021 | |||
Overview | Contract Award's Details : Supply of 1135 Brushes Terra Schunk E112138002 - Code Tmb 205396 METROPOLITAN RAILWAY OF BARCELONA, SA Contract of the Telephone Assistance and Accompanying Service for Citizens in the Use of Electronic Administrative Processing Platforms in the City Council of Castelldefels Contract of the Telephone Assistance and Accompanying Service for Citizens in the use of electronic administrative processing platforms in the Castelldefels Town Hall <B> Description of the benefit: The object of the contract is the technical assistance service to the electronic administration. The provision of the service consists in attention, support, resolution of incidents and consultations to citizens (external users) in the use of electronic administration services published by the City Council on its website, and internal users in the use of electronic processing tools. <B> LOT DESCRIPTION: by <B> Estimated contract value: ? 352,066,71 No VAT <B> Data from the winning company: Denomination: ServinForm, SA Nationality: Spain Amount: ? 145,112.42 with VAT Amount without VAT: 119,927.62 ? DOUE: Access to DOUE - 02/12/20 Documentation agreements: certificate_adjudicacio_perfil.pdf PDF Comparative Table of offers and scores: ACTA MC Opening on B.PDF PDF ACTA MC_NOVA Proposal Adjudication.pdf PDF Technical reports: Technical report_signat.pdf PDF Execution conditions: established in the clauses Administrative par ... Spain Contract value : 91,254.00 EUR Contractors : SCHUNK IBERICA S.A. See in details 24/04/2021 15/04/2023 77234343 28/04/2021 CASTELLDEFELS TOWN HALL Address : Spain Spain Contract Awards Spain See in details 15/04/2023 352,066.71 EUR | |||
NAICS | ||||
CPVS |
Tools
Brushes
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Supports
Vats
Dental nippers, brushes, retractors and burnishers
Other services
Tables
Administration, defence and social security services
Electronic, electromechanical and electrotechnical supplies
Tool parts
Railway points
Tables, cupboards, desk and bookcases
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
352,066.71 EUR
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URL | ||
Share |
Title |
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Supply of 1135 Brushes Terra Schunk E112138002 - Code Tmb 205396 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.04.2021 |
Overview |
Contract Award's Details : Supply of 1135 Brushes Terra Schunk E112138002 - Code Tmb 205396 METROPOLITAN RAILWAY OF BARCELONA, SA Contract of the Telephone Assistance and Accompanying Service for Citizens in the Use of Electronic Administrative Processing Platforms in the City Council of Castelldefels Contract of the Telephone Assistance and Accompanying Service for Citizens in the use of electronic administrative processing platforms in the Castelldefels Town Hall <B> Description of the benefit: The object of the contract is the technical assistance service to the electronic administration. The provision of the service consists in attention, support, resolution of incidents and consultations to citizens (external users) in the use of electronic administration services published by the City Council on its website, and internal users in the use of electronic processing tools. <B> LOT DESCRIPTION: by <B> Estimated contract value: ? 352,066,71 No VAT <B> Data from the winning company: Denomination: ServinForm, SA Nationality: Spain Amount: ? 145,112.42 with VAT Amount without VAT: 119,927.62 ? DOUE: Access to DOUE - 02/12/20 Documentation agreements: certificate_adjudicacio_perfil.pdf PDF Comparative Table of offers and scores: ACTA MC Opening on B.PDF PDF ACTA MC_NOVA Proposal Adjudication.pdf PDF Technical reports: Technical report_signat.pdf PDF Execution conditions: established in the clauses Administrative par ... Spain Contract value : 91,254.00 EUR Contractors : SCHUNK IBERICA S.A. See in details 24/04/2021 15/04/2023 77234343 28/04/2021 CASTELLDEFELS TOWN HALL Address : Spain Spain Contract Awards Spain See in details 15/04/2023 352,066.71 EUR |
NAICS |
Broom |
CPVS |
Tools Brushes Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports Vats Dental nippers, brushes, retractors and burnishers Other services Tables Administration, defence and social security services Electronic, electromechanical and electrotechnical supplies Tool parts Railway points Tables, cupboards, desk and bookcases Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
352,066.71 EUR
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URL |
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Share |
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