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Contract Details
Title |
Supply of Material for Velequaretherapy and Aerosoltherapy Spain |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.01.2023 | |||
Overview | Contract Award's Details : Supply of Material for Velequaretherapy and Aerosoltherapy INTEGRATED MANAGEMENT CENTER AND CORPORATE PROJECTS Mixed Supply Contract, Work and Services of Tickets Expenditure Blue Zone in Lleida in the Frame Document Type: Contract Award Notice Title: Mixed Deputy Contract, Work and SERVICES OF TICKETS BLUE EXPENDER SERVICES In the framework of the EU PTR financed with Next Generation EU funds EU Reference Number: Sub_obe_2022_0006-NGEU Contract Type: Supplies Estimated Value: 1014024.00 - EUR Description: Supply, assembly and commissioning of new ticket vending machines for the parking area in hourly regulation of the city of Lleida, and the supply of a control software platform for control, exploitation and surveillance of the ticket vending machines. 38730000 - Parking meters 48000000 - Software Package and Information Systems Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Parking Meters Disa Date: 2023-01-11 Publish Date: 2023-01-16 Spain Contract value : 364,244.62 EUR Contractors : AMEBIL, S.L., CHIES EXPAÑA, STA.U. 12/12/2022 17/01/2023 01/01/1900 78982298 17/01/2023 LLEIDA CITY COUNCIL Address : Pl. Paeria, 11 25007 Lleida Public ATTENCIAL SCHEDULE: To consult the Atencide Schedule The Atenciciutadana Municipal Office Access the following link: http://omac.pia.cat/lomac/horari TELEPHONE: 973700307 Fax: 973700473 Email: Contractcouracio@paeria.cat Website: https://seu.paeria.cat/ https://seu.paeria.cat/ contractacio@paeria.es Spain Spain Contract Awards Spain 22/11/2022 01/01/1900 1,014,024.00 EUR | |||
NAICS | ||||
CPVS |
Tickets
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Frames
Office, school and office equipment cleaning services
IT software package
Vending machines
Business services: law, marketing, consulting, recruitment, printing and security
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
Intelligence, surveillance, target acquisition and reconnaissance
Pressure-reducing, control, check or safety valves
Information systems
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
Parking meters
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,014,024.00 EUR
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URL | ||
Share |
Title |
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Supply of Material for Velequaretherapy and Aerosoltherapy Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.01.2023 |
Overview |
Contract Award's Details : Supply of Material for Velequaretherapy and Aerosoltherapy INTEGRATED MANAGEMENT CENTER AND CORPORATE PROJECTS Mixed Supply Contract, Work and Services of Tickets Expenditure Blue Zone in Lleida in the Frame Document Type: Contract Award Notice Title: Mixed Deputy Contract, Work and SERVICES OF TICKETS BLUE EXPENDER SERVICES In the framework of the EU PTR financed with Next Generation EU funds EU Reference Number: Sub_obe_2022_0006-NGEU Contract Type: Supplies Estimated Value: 1014024.00 - EUR Description: Supply, assembly and commissioning of new ticket vending machines for the parking area in hourly regulation of the city of Lleida, and the supply of a control software platform for control, exploitation and surveillance of the ticket vending machines. 38730000 - Parking meters 48000000 - Software Package and Information Systems Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Parking Meters Disa Date: 2023-01-11 Publish Date: 2023-01-16 Spain Contract value : 364,244.62 EUR Contractors : AMEBIL, S.L., CHIES EXPAÑA, STA.U. 12/12/2022 17/01/2023 01/01/1900 78982298 17/01/2023 LLEIDA CITY COUNCIL Address : Pl. Paeria, 11 25007 Lleida Public ATTENCIAL SCHEDULE: To consult the Atencide Schedule The Atenciciutadana Municipal Office Access the following link: http://omac.pia.cat/lomac/horari TELEPHONE: 973700307 Fax: 973700473 Email: Contractcouracio@paeria.cat Website: https://seu.paeria.cat/ https://seu.paeria.cat/ contractacio@paeria.es Spain Spain Contract Awards Spain 22/11/2022 01/01/1900 1,014,024.00 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Electric Power Transmission Regulation Justice Other Justice Regulation Corporate General Freight Trucking Management Other Justice Funds |
CPVS |
Tickets Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Frames Office, school and office equipment cleaning services IT software package Vending machines Business services: law, marketing, consulting, recruitment, printing and security 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 Intelligence, surveillance, target acquisition and reconnaissance Pressure-reducing, control, check or safety valves Information systems Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates Parking meters |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,014,024.00 EUR
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URL |
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Share |
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