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Contract Details
| Title |
Execution of the Works of fiber Optical Fiber Network Between Lleida and Móra La Nova (tram Lleida). Phase 2 (tram Alcanó ¿flix). Key: Spd-20263.2 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.10.2021 | |||
| Overview | Contract Award's Details : Execution of the Works of fiber Optical Fiber Network Between Lleida and Móra La Nova (tram Lleida). Phase 2 (tram Alcanó ¿flix). Key: Spd-20263.2 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Acquisition of Housings and Screen Savers for the Ipads of the Municipal Nursery Schools Two Primary Schools. Acquisition of carcasses and screen protectors for the iPads of municipal nursery schools two primary education schools. <B> Description of the benefit: Acquisition of housings and screen savers for the iPads of the municipal nursery schools two schools of primary education. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 1,743,17 without VAT <B> Data from the awarded company: Denomination: VIPA Systems, SL Nationality: Spain Amount: € 1,960.46 with VAT Amount without VAT: € 1,763.31 <B> contract adjudication date: 11/11/21 Spain Contract value : 1,332,945.43 EUR Contractors : COBRA FACILITIES AND SERVICES SA 14/10/2021 19/10/2021 14/12/2021 77951720 22/12/2021 AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 14/11/2021 14/12/2021 1,743.17 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Screens
System, storage and content management software development services
Networking, Internet and intranet software package
Vats
Other services
Keys
Screen savers
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,743.17 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Execution of the Works of fiber Optical Fiber Network Between Lleida and Móra La Nova (tram Lleida). Phase 2 (tram Alcanó ¿flix). Key: Spd-20263.2 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.10.2021 |
| Overview |
| Contract Award's Details : Execution of the Works of fiber Optical Fiber Network Between Lleida and Móra La Nova (tram Lleida). Phase 2 (tram Alcanó ¿flix). Key: Spd-20263.2 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Acquisition of Housings and Screen Savers for the Ipads of the Municipal Nursery Schools Two Primary Schools. Acquisition of carcasses and screen protectors for the iPads of municipal nursery schools two primary education schools. <B> Description of the benefit: Acquisition of housings and screen savers for the iPads of the municipal nursery schools two schools of primary education. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 1,743,17 without VAT <B> Data from the awarded company: Denomination: VIPA Systems, SL Nationality: Spain Amount: € 1,960.46 with VAT Amount without VAT: € 1,763.31 <B> contract adjudication date: 11/11/21 Spain Contract value : 1,332,945.43 EUR Contractors : COBRA FACILITIES AND SERVICES SA 14/10/2021 19/10/2021 14/12/2021 77951720 22/12/2021 AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 14/11/2021 14/12/2021 1,743.17 EUR |
| NAICS |
| Fiber Fiber Fiber Greenhouse Nursery Nursery |
| CPVS |
| System, storage and content management software package Networks Networking, Internet and intranet software development services Screens System, storage and content management software development services Networking, Internet and intranet software package Vats Other services Keys Screen savers Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
1,743.17 EUR
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| URL |
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| Share |
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