Contract Details
Title

Supply of Electronic Material Due to Covid-19 (pemc20 / 29) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.11.2020
Overview
Contract Award's Details : Supply of Electronic Material Due to Covid-19 (pemc20 / 29) RAILWAYS OF THE GENERALITAT DE CATALUNYA Supply of Laptops in Educational Centers Document Type : Contract award notice Title : Suministro de port?tiles en los centros educativos Contract No. : 1 Reference Number : CONP/2020/4576 Contract Type : Supplies Estimated Value : 494730.00 - EUR Description : Adquisici?n de ordenadores port?tiles junto con la maquetaci?n del equipo, que consiste en la instalaci?n del sistema operativo y del software base de uso educativo general. 30213100 - Portable computers Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Portable computers Dispatch Date : 2020-10-13 Publish Date : 2020-10-16 Spain Contract value : 53,130.00 EUR Contractors : AMIDATA OR 17/05/2021 21/11/2020 See in details 76894217 21/11/2020 COUNCIL OF THE PRESIDENCY Address : Address: C / Eduardo Herrera Herrerita , s / n, 3rd floor, east wing Town: Oviedo NUTS-Code: ES120 - Asturias Postal Code: 33006 Contact Point: Recruitment Service, Council of the Presidency of the Principality of Asturias http://www.asturias.es contratacion.presidencia@asturias.org Spain Spain Contract Awards Spain 30/09/2020 See in details 494,730.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking
CPVS
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Other services Postal orders Electronic, electromechanical and electrotechnical supplies Railway points Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics
Contractor
Contract Value
494,730.00 EUR
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