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Contract Details
Title |
Contracting for the Maintenance of the Facilities at the Basque Transfusion Center and Human Tissues Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.04.2022 | |||
Overview | Contract Award's Details : Contracting for the Maintenance of the Facilities at the Basque Transfusion Center and Human Tissues OSAKIDETZA-BASQUE TRANSFUSION CENTER AND HUMAN TISSUES Connectivity of Voice and Data Services Macrolan, Vsat/4g Ftth I Rsdi Document Type : Contract award notice Title : Connectividad de los servicios de voz y datos Macrolan, Vsat/4G FTTH i RSDI Contract No. : CT22/000067 Reference Number : EC22/000020 Contract Type : Services Estimated Value : 427107.24 - EUR Description : Connectividad de los servicios de voz y datos Macrolan, Vsat/4G FTTH i RSDI 64200000 - Telecommunications services Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications services Dispatch Date : 2022-04-20 Publish Date : 2022-04-25 Spain Contract value : 420,000.00 EUR Contractors : TECMAN SERVICIOS DE VALO ADDIDIDO, S.L. 01/04/2022 26/04/2022 01/01/1900 78287588 27/04/2022 TER LLOBREGAT WATER SUPPLY ENTITY (ATL) Address : Address: C/Sant Martí de l'Erm 30 Town: Sant Joan Despí Nuts -Code: ES300 - Madrid Postcard Code: 08970 Phone: +34 936029600 Fax: +34 933732322 http://www.atl.cat atlcontractacio@atl.cat Spain Spain Contract Awards Spain 14/04/2022 01/01/1900 427,107.24 EUR | |||
NAICS |
Bolt
Regulation
Regulation and Administration of Communications
All Other Telecommunications
All Other Telecommunications
All Other Telecommunications
Turned Product and Screw
Scenic and Sightseeing Transportation
Regulation
Regulation and Administration of Communications
Machine Shops; Turned Product; and Screw
Water
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
427,107.24 EUR
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URL | ||
Share |
Title |
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Contracting for the Maintenance of the Facilities at the Basque Transfusion Center and Human Tissues Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.04.2022 |
Overview |
Contract Award's Details : Contracting for the Maintenance of the Facilities at the Basque Transfusion Center and Human Tissues OSAKIDETZA-BASQUE TRANSFUSION CENTER AND HUMAN TISSUES Connectivity of Voice and Data Services Macrolan, Vsat/4g Ftth I Rsdi Document Type : Contract award notice Title : Connectividad de los servicios de voz y datos Macrolan, Vsat/4G FTTH i RSDI Contract No. : CT22/000067 Reference Number : EC22/000020 Contract Type : Services Estimated Value : 427107.24 - EUR Description : Connectividad de los servicios de voz y datos Macrolan, Vsat/4G FTTH i RSDI 64200000 - Telecommunications services Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications services Dispatch Date : 2022-04-20 Publish Date : 2022-04-25 Spain Contract value : 420,000.00 EUR Contractors : TECMAN SERVICIOS DE VALO ADDIDIDO, S.L. 01/04/2022 26/04/2022 01/01/1900 78287588 27/04/2022 TER LLOBREGAT WATER SUPPLY ENTITY (ATL) Address : Address: C/Sant Martí de l'Erm 30 Town: Sant Joan Despí Nuts -Code: ES300 - Madrid Postcard Code: 08970 Phone: +34 936029600 Fax: +34 933732322 http://www.atl.cat atlcontractacio@atl.cat Spain Spain Contract Awards Spain 14/04/2022 01/01/1900 427,107.24 EUR |
NAICS |
Bolt Regulation Regulation and Administration of Communications All Other Telecommunications All Other Telecommunications All Other Telecommunications Turned Product and Screw Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw Water |
CPVS |
Postcards Nuts Other services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
427,107.24 EUR
|
URL |
|
Share |
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