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Contract Details
| Title |
Maintenance Of Safety Equipment In Buildings Dependent On The Area (spain-madrid: Repair And Maintenance Services Of Security Equipment) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.03.2019 | |||
| Overview | Contract Award's Details : Maintenance Of Safety Equipment In Buildings Dependent On The Area (spain-madrid: Repair And Maintenance Services Of Security Equipment) Área De Gobierno De Desarrollo Urbano Sostenible P2807900b C/ Ribera Del Sena, 21 Madrid 28042 Spain Contact Person: Área De Gobierno De Desarrollo Urbano Sostenible Tel: +34 915883430 E-Mail: Dcontratacionurb@Madrid.Es Fa 2nd Contract Derived From A Framework Agreement For The Supply Of Zepatier To Penitentiary Centers Dependent On The Sgiipp Contract Awarded for 2nd contract derived from a framework agreement for the supply of zepatier to penitentiary centers dependent on the sgiipp Tender base budget Amount: 155,399.76 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 155.399,76 EUR. Total amount offered (with taxes): 161.615,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 25/03/2019 Execution time: Of 04/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : COBRA SISTEMAS DE SEGURIDAD, SA See in details 29/03/2019 29/06/2019 13070633 30/03/2019 Subdirección General De Servicios Penitenciarios Alcalá 38-40 (28014) Madrid España Es300 Fax 913354892 Correo Electrónico Consultas.Contratacion@Dgip.Mir.Es Sitio Web Http://Www.Mir.Es Address : Spain Spain Contract Awards Spain 020119AF3902 See in details 29/06/2019 161,616.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
161,616.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Maintenance Of Safety Equipment In Buildings Dependent On The Area (spain-madrid: Repair And Maintenance Services Of Security Equipment) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.03.2019 |
| Overview |
| Contract Award's Details : Maintenance Of Safety Equipment In Buildings Dependent On The Area (spain-madrid: Repair And Maintenance Services Of Security Equipment) Área De Gobierno De Desarrollo Urbano Sostenible P2807900b C/ Ribera Del Sena, 21 Madrid 28042 Spain Contact Person: Área De Gobierno De Desarrollo Urbano Sostenible Tel: +34 915883430 E-Mail: Dcontratacionurb@Madrid.Es Fa 2nd Contract Derived From A Framework Agreement For The Supply Of Zepatier To Penitentiary Centers Dependent On The Sgiipp Contract Awarded for 2nd contract derived from a framework agreement for the supply of zepatier to penitentiary centers dependent on the sgiipp Tender base budget Amount: 155,399.76 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 155.399,76 EUR. Total amount offered (with taxes): 161.615,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 25/03/2019 Execution time: Of 04/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : COBRA SISTEMAS DE SEGURIDAD, SA See in details 29/03/2019 29/06/2019 13070633 30/03/2019 Subdirección General De Servicios Penitenciarios Alcalá 38-40 (28014) Madrid España Es300 Fax 913354892 Correo Electrónico Consultas.Contratacion@Dgip.Mir.Es Sitio Web Http://Www.Mir.Es Address : Spain Spain Contract Awards Spain 020119AF3902 See in details 29/06/2019 161,616.00 EUR |
| NAICS |
| Securities Machinery |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
161,616.00 EUR
|
| URL |
|
|
| Share |
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