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Contract Details
| Title |
Supply of Computer and Audiovisual Equipment for Barcelona Activa (exp. 41-23) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.11.2023 | |||
| Overview | Contract Award's Details : Supply of Computer and Audiovisual Equipment for Barcelona Activa (exp. 41-23) THE ACTIVE BARCELONA OR SPM Surveillance Services of the Facility of St. Peter and St. Pau, and of Dynamic Round in Two Facilities of the Municipal Company Mixta D'aigües De Tarragona, Sa The contract aims to execute the services consisting of the surveillance of the facilities of St. Peter and St. Pau, and of dynamic round in two facilities of the municipal company Mixta d'Aigües de Tarragona, SA, as established in the specifications of technical prescriptions with this object, to which the provision of service object will have to be subject of the contract. Date of publication of the 'Announcement: 08/11/2023 13:57 Date of 'Award: 08/11/2023 04:30 Deadline for the formalization of the contract: The formalization of the contract will be made within a maximum period of fifteen working days after the day in which the communication of the award is made to the bidding companies referred to in the previous clause. Awarding company denomination of Seguridad León 2018, SL Identifier NIF B55731285 Types of 'company: SME Award amount (without VAT): € 73,657.00 VAT: 21 % Award amount (with VAT): € 89,124.97 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 29,729.69 EUR Contractors : TRACE ZERO SL 30/10/2023 03/11/2023 01/01/1900 80045396 09/11/2023 MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Address : Spain contractacio@ematsa.cat Spain Spain Contract Awards Spain 08/11/2023 01/01/1900 73,657.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
73,657.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Computer and Audiovisual Equipment for Barcelona Activa (exp. 41-23) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.11.2023 |
| Overview |
| Contract Award's Details : Supply of Computer and Audiovisual Equipment for Barcelona Activa (exp. 41-23) THE ACTIVE BARCELONA OR SPM Surveillance Services of the Facility of St. Peter and St. Pau, and of Dynamic Round in Two Facilities of the Municipal Company Mixta D'aigües De Tarragona, Sa The contract aims to execute the services consisting of the surveillance of the facilities of St. Peter and St. Pau, and of dynamic round in two facilities of the municipal company Mixta d'Aigües de Tarragona, SA, as established in the specifications of technical prescriptions with this object, to which the provision of service object will have to be subject of the contract. Date of publication of the 'Announcement: 08/11/2023 13:57 Date of 'Award: 08/11/2023 04:30 Deadline for the formalization of the contract: The formalization of the contract will be made within a maximum period of fifteen working days after the day in which the communication of the award is made to the bidding companies referred to in the previous clause. Awarding company denomination of Seguridad León 2018, SL Identifier NIF B55731285 Types of 'company: SME Award amount (without VAT): € 73,657.00 VAT: 21 % Award amount (with VAT): € 89,124.97 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 29,729.69 EUR Contractors : TRACE ZERO SL 30/10/2023 03/11/2023 01/01/1900 80045396 09/11/2023 MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Address : Spain contractacio@ematsa.cat Spain Spain Contract Awards Spain 08/11/2023 01/01/1900 73,657.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Publications Parts of computers Intelligence, surveillance, target acquisition and reconnaissance Vats Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Printing and Publishing Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
73,657.00 EUR
|
| URL |
|
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| Share |
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