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Contract Details
Title |
Obe 22/622 - Light Laptop Supply Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.12.2022 | |||
Overview | Contract Award's Details : Obe 22/622 - Light Laptop Supply HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Execution of the Works Ram 2022, in the Territorial Services in Central Catalonia (ii): Institut Escola Barnola (avinyó) and Institut Pius Font I Quer (manresa). Xmh-22512 Key Execution of the works Ram 2022, in the Territorial Services in Central Catalonia (II): Institut Escola Barnola (Avinyó) and Institut Pius Font i Quer (Manresa). XMH-22512 key Description of the provision: Execution of the works RAM 2022, in the Territorial Services in Central Catalonia (II): Institut Escola Barnola (Avinyó) and Institut Pius Font i Quer (Manresa). XMH-22512 key Lot description: estimated value of the contract: 499,399.76 € without VAT Data of the adjudicating company: Denomination: Integral Services 360 PLUS, SL Nationality: Spain Amount: 557,684.21 € with VAT amount without VIV: 460,896.04 € Date of contract award: 15/09/22 Spain Contract value : 177,600.00 EUR Contractors : ABAST SYSTEMS & SOLUTIONS S.L., ECONOCOM PRODUCTS & SOLUTIONS SAU, SERVICIOS MICROINFORMATICA S.A. 15/12/2022 16/12/2022 15/01/2023 78627315 17/09/2022 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/ Spain Spain Contract Awards Spain 15/09/2022 15/01/2023 499,399.76 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
499,399.76 EUR
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URL | ||
Share |
Title |
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Obe 22/622 - Light Laptop Supply Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.12.2022 |
Overview |
Contract Award's Details : Obe 22/622 - Light Laptop Supply HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Execution of the Works Ram 2022, in the Territorial Services in Central Catalonia (ii): Institut Escola Barnola (avinyó) and Institut Pius Font I Quer (manresa). Xmh-22512 Key Execution of the works Ram 2022, in the Territorial Services in Central Catalonia (II): Institut Escola Barnola (Avinyó) and Institut Pius Font i Quer (Manresa). XMH-22512 key Description of the provision: Execution of the works RAM 2022, in the Territorial Services in Central Catalonia (II): Institut Escola Barnola (Avinyó) and Institut Pius Font i Quer (Manresa). XMH-22512 key Lot description: estimated value of the contract: 499,399.76 € without VAT Data of the adjudicating company: Denomination: Integral Services 360 PLUS, SL Nationality: Spain Amount: 557,684.21 € with VAT amount without VIV: 460,896.04 € Date of contract award: 15/09/22 Spain Contract value : 177,600.00 EUR Contractors : ABAST SYSTEMS & SOLUTIONS S.L., ECONOCOM PRODUCTS & SOLUTIONS SAU, SERVICIOS MICROINFORMATICA S.A. 15/12/2022 16/12/2022 15/01/2023 78627315 17/09/2022 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/ Spain Spain Contract Awards Spain 15/09/2022 15/01/2023 499,399.76 EUR |
NAICS |
Other Direct Insurance (except Life Other Foundation Other Foundation Direct Insurance (except Life Direct Life Foundation Management |
CPVS |
Foundation work System, storage and content management software package System, storage and content management software development services Vats Other services Keys Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Travel and Tourism Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
499,399.76 EUR
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URL |
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Share |
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