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Contract Details
| Title |
Supply of Complementary Material for the Job (peripherals and Accessories for Computerports) in the Field of the General Directorate of Digital Transformation of the Administration ... Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Supply of Complementary Material for the Job (peripherals and Accessories for Computerports) in the Field of the General Directorate of Digital Transformation of the Administration ... SECRETARIAT OF STATE OF JUSTICE Home Help Service Document Type : Contract award notice Title : Servicio Ayuda en el Hogar Contract No. : C.S.11/21EE3257/2021 Reference Number : C.S. 11/21 EE 3257/21 Contract Type : Services Estimated Value : 2123893.7 - EUR Description : Servicio Ayuda en el Hogar 85000000 - Health and social work services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Health and social work services Dispatch Date : 2022-02-04 Publish Date : 2022-02-09 Spain Contract value : 262,545.00 EUR Contractors : UNIVERTIA SL. 08/02/2022 21/02/2022 01/01/1900 78126525 21/02/2022 LOCAL GOVERNMENT BOARD OF THE CONCELLO DE MOS Address : ADDRESS: Plaza de Predico Town: Mos Nuts-Code: ES114 - Pontevedra Postal Code: 36416 Contact Point: Government Joint Local Town Hall of Mos Phone: +34 986331200 Fax: +34 986336618 https://contrataciondelestado.es secretaria@concellomos.es Spain Spain Contract Awards Spain 01/02/2022 01/01/1900 2,123,893.70 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,123,893.70 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Complementary Material for the Job (peripherals and Accessories for Computerports) in the Field of the General Directorate of Digital Transformation of the Administration ... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Supply of Complementary Material for the Job (peripherals and Accessories for Computerports) in the Field of the General Directorate of Digital Transformation of the Administration ... SECRETARIAT OF STATE OF JUSTICE Home Help Service Document Type : Contract award notice Title : Servicio Ayuda en el Hogar Contract No. : C.S.11/21EE3257/2021 Reference Number : C.S. 11/21 EE 3257/21 Contract Type : Services Estimated Value : 2123893.7 - EUR Description : Servicio Ayuda en el Hogar 85000000 - Health and social work services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Health and social work services Dispatch Date : 2022-02-04 Publish Date : 2022-02-09 Spain Contract value : 262,545.00 EUR Contractors : UNIVERTIA SL. 08/02/2022 21/02/2022 01/01/1900 78126525 21/02/2022 LOCAL GOVERNMENT BOARD OF THE CONCELLO DE MOS Address : ADDRESS: Plaza de Predico Town: Mos Nuts-Code: ES114 - Pontevedra Postal Code: 36416 Contact Point: Government Joint Local Town Hall of Mos Phone: +34 986331200 Fax: +34 986336618 https://contrataciondelestado.es secretaria@concellomos.es Spain Spain Contract Awards Spain 01/02/2022 01/01/1900 2,123,893.70 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Parts Other Justice Regulation Direct Insurance (except Life Direct Life General Freight Trucking Other Justice |
| CPVS |
| Boards Wheels, parts and accessories Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,123,893.70 EUR
|
| URL |
|
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| Share |
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