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Contract Details
Title |
Administrative Contract of Services to Carry out the Photographic Report of the Improvement and Adaptation of 'uses to the Park of the Hermitage of Castellbisbal. (903646/22) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.12.2022 | |||
Overview | Contract Award's Details : Administrative Contract of Services to Carry out the Photographic Report of the Improvement and Adaptation of 'uses to the Park of the Hermitage of Castellbisbal. (903646/22) METROPOLITAN AREA OF BARCELONA Services Contract for the Technical Assistance for the Drafting of the Fiber Optic Deployment Project React Torres in the Region the 'alt Pirineu I Aran. Key: Spd-21284 Services contract for the technical assistance for the drafting of the fiber optics deployment project React Torres in the district the 'Alt Pirineu i Aran. Key: SPD-21284 Description of the provision: contract of services for the technical assistance for the drafting of the project of deployment of fiber optics React Torres in the district the 'Alt Pirineu i Aran. Key: SPD-21284 Lot description: estimated value of the contract: € 188,000.00 without VAT Data of the awarding company: Denomination: EINESA CABLES, SL Nationality: Spain Amount: 177,252.42 € with VAT amount without VIU VAT: 146,489.60 € Date of contract award: 02/08/22 Spain Contract value : 780.00 EUR Contractors : POL VILADOMS CLAVEROL 02/12/2022 05/12/2022 02/02/2023 78529477 10/08/2022 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 02/08/2022 02/02/2023 188,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
188,000.00 EUR
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URL | ||
Share |
Title |
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Administrative Contract of Services to Carry out the Photographic Report of the Improvement and Adaptation of 'uses to the Park of the Hermitage of Castellbisbal. (903646/22) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.12.2022 |
Overview |
Contract Award's Details : Administrative Contract of Services to Carry out the Photographic Report of the Improvement and Adaptation of 'uses to the Park of the Hermitage of Castellbisbal. (903646/22) METROPOLITAN AREA OF BARCELONA Services Contract for the Technical Assistance for the Drafting of the Fiber Optic Deployment Project React Torres in the Region the 'alt Pirineu I Aran. Key: Spd-21284 Services contract for the technical assistance for the drafting of the fiber optics deployment project React Torres in the district the 'Alt Pirineu i Aran. Key: SPD-21284 Description of the provision: contract of services for the technical assistance for the drafting of the project of deployment of fiber optics React Torres in the district the 'Alt Pirineu i Aran. Key: SPD-21284 Lot description: estimated value of the contract: € 188,000.00 without VAT Data of the awarding company: Denomination: EINESA CABLES, SL Nationality: Spain Amount: 177,252.42 € with VAT amount without VIU VAT: 146,489.60 € Date of contract award: 02/08/22 Spain Contract value : 780.00 EUR Contractors : POL VILADOMS CLAVEROL 02/12/2022 05/12/2022 02/02/2023 78529477 10/08/2022 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 02/08/2022 02/02/2023 188,000.00 EUR |
NAICS |
Fiber Fiber Fiber |
CPVS |
Cable Vats Other services Cable, wire and related products Keys Cable TV Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
188,000.00 EUR
|
URL |
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Share |
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