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Contract Details
| Title |
Audit Service, Through Unit Prices, for the Purpose of Justification of Research Projects, Subsidies and Research Aids Granted to the Valen Polytechnic University ... Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2023 | |||
| Overview | Contract Award's Details : Audit Service, Through Unit Prices, for the Purpose of Justification of Research Projects, Subsidies and Research Aids Granted to the Valen Polytechnic University ... RECTORADO OF THE POLYTECHNIC UNIVERSITY OF VALENCIA Execution of the Works on the Deployment of a Fiber Optic Network Tram Camarasa-bellcaire D'urgell. Key: Spd-21289.9 Execution of the works on the deployment of a fiber optic network TRAM Camarasa-Bellcaire d'Urgell. Key: SPD-21289.9 Date of publication of the 'Announcement: 07/18/2023 16:01 Award date: 07/17/2023 17:05 Deadline for the formalization of the contract: The specific contracts derived from the SD are perfected with their adjudication, in accordance with the provisions of article 36.3 of the LCSP, without the need to formalize the contract in accordance with the provisions of the Art. 153.1 LCSP. However, the effectiveness of the refinement of the specific contract will be subject to the delivery of the documentation that is detailed in clause 13 of the particular administrative clauses of the tender of the dynamic system of deployment works of the public fiber optics network. With NEXT Generation EU funding, from the help of recovery for the cohesion of the territories of Europe (Feder React-EU) as part of the COVID-19 pandemic union response. (Key: SDC.OB.FIBRA.22 - Feder React -EU) related to the improvement and formalization of specific contracts. Awarded company Denomination Emurtel, S.A. ID NIF A73012569 ... Spain Contract value : 128,000.00 EUR Contractors : AUDIEST AUDIORES WISDOM 10/07/2023 19/07/2023 01/01/1900 79595166 19/07/2023 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ licitacio@infraestructures.cat Spain Spain Contract Awards Spain 17/07/2023 01/01/1900 537,332.26 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Publications
Research, testing and scientific technical simulator
System, storage and content management software development services
Networking, Internet and intranet software package
Other services
Keys
Postal orders
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Works of art
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
537,332.26 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Audit Service, Through Unit Prices, for the Purpose of Justification of Research Projects, Subsidies and Research Aids Granted to the Valen Polytechnic University ... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2023 |
| Overview |
| Contract Award's Details : Audit Service, Through Unit Prices, for the Purpose of Justification of Research Projects, Subsidies and Research Aids Granted to the Valen Polytechnic University ... RECTORADO OF THE POLYTECHNIC UNIVERSITY OF VALENCIA Execution of the Works on the Deployment of a Fiber Optic Network Tram Camarasa-bellcaire D'urgell. Key: Spd-21289.9 Execution of the works on the deployment of a fiber optic network TRAM Camarasa-Bellcaire d'Urgell. Key: SPD-21289.9 Date of publication of the 'Announcement: 07/18/2023 16:01 Award date: 07/17/2023 17:05 Deadline for the formalization of the contract: The specific contracts derived from the SD are perfected with their adjudication, in accordance with the provisions of article 36.3 of the LCSP, without the need to formalize the contract in accordance with the provisions of the Art. 153.1 LCSP. However, the effectiveness of the refinement of the specific contract will be subject to the delivery of the documentation that is detailed in clause 13 of the particular administrative clauses of the tender of the dynamic system of deployment works of the public fiber optics network. With NEXT Generation EU funding, from the help of recovery for the cohesion of the territories of Europe (Feder React-EU) as part of the COVID-19 pandemic union response. (Key: SDC.OB.FIBRA.22 - Feder React -EU) related to the improvement and formalization of specific contracts. Awarded company Denomination Emurtel, S.A. ID NIF A73012569 ... Spain Contract value : 128,000.00 EUR Contractors : AUDIEST AUDIORES WISDOM 10/07/2023 19/07/2023 01/01/1900 79595166 19/07/2023 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ licitacio@infraestructures.cat Spain Spain Contract Awards Spain 17/07/2023 01/01/1900 537,332.26 EUR |
| NAICS |
| Fiber Arts Fiber Justice Fiber Justice Other Justice Colleges Colleges Colleges Other Justice |
| CPVS |
| System, storage and content management software package Networks Networking, Internet and intranet software development services Publications Research, testing and scientific technical simulator System, storage and content management software development services Networking, Internet and intranet software package Other services Keys Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Cement and Asbestos Products Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
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537,332.26 EUR
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| URL |
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| Share |
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