Contract Details
Title

Supply of 4 Identical Computers of 'high Performance to Work with Vmix Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.07.2023
Overview
Contract Award's Details : Supply of 4 Identical Computers of 'high Performance to Work with Vmix CATALAN CORPORATION OF AUDIOVISUAL MEDIA, SA (CCMA, SA) Supply on Rental of Technical Gas Packaging for Plant Welding Equipment Supply on rental regime of technical gas containers for plant welding equipment. Date of publication of the 'Announcement: 07/27/2023 17:44 Award date: 07/27/2023 03:30 Deadline for the formalization of the contract: The contract will be formalized within fifteen (15) working days from the day after the notification of the award is sent. Therefore, it is estimated to formalize the contract before the 18th of August 2023. Awarded company denomination Carburos Metálicos, S.A. ID NIF A08015646 Type of company: No SME Award amount (without VAT): € 5,280.00 VAT: 21 % Award amount (with VAT): € 6.388.80 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 20,843.56 EUR Contractors : ADV INFORMATICA, SL 27/07/2023 28/07/2023 01/01/1900 79648872 28/07/2023 URBAN WASTE INCINERATION SERVICE, SA Address : POLIGON INDUSTRIAL RIU CLAR, PARC 300 C/COURE 8-10 43008 TARRAGONA Telephone: 977550696 Fax: 977546647 Email: contratacion@sirusa.es Website: http://www.sirusa.es http://www.sirusa.es contratacion@sirusa.es Spain Spain Contract Awards Spain 27/07/2023 01/01/1900 5,280.00 EUR
NAICS
Soil Preparation Regulation and Administration of Communications Machinery Commercial Regulation and Administration of Communications
CPVS
Welding Gases Other containers Plants Publications Parts of computers Large containers Vats Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Cement and Asbestos Products Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
5,280.00 EUR
URL
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