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Contract Details
| Title |
Supply of Infrastructure for the Optimization of the Production Environment Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.02.2021 | |||
| Overview | Contract Award's Details : Supply of Infrastructure for the Optimization of the Production Environment SANT FELIU DE LLOBREGAT CITY COUNCIL Scs-2021-156 Institutional Advertising Services in the Television and Foreign Media in Order to Inform and Raise Public Awareness of Actions to Combat the Pandemic Generated by the Co ... SCS-2021-156 Institutional advertising services in television and outdoor media to inform and raise public awareness of actions to combat the pandemic caused by the SARS-CoV-2 coronavirus during the winter. br> Description of the service: SCS-2021-156 Institutional advertising insertion services in the television and external media in order to inform and sensitize the public about the actions to combat the pandemic generated by the coronavirus SARS-CoV-2 during the winter. <B> Description of the lot: </B> <B> Estimated value of the contract: </B> ? 446,280.99 excluding VAT <B> Details of the successful tenderer: </B> Name: HAVAS MEDIA GROUP SPAIN SA Nationality: Spain Amount: ? 540,000.00 with VAT Amount without VAT: ? 446,280.99 <B> Date of award of the contract: </B> 12/30/20 Spain Contract value : 15,000.00 EUR Contractors : ECONOCOM NEXICA S.L.U. 05/08/2020 01/03/2021 See in details 77083505 10/02/2021 CATALAN HEALTH SERVICE (CATSALUT) Address : Spain Spain Contract Awards Spain 30/12/2020 See in details 446,280.99 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
446,280.99 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Infrastructure for the Optimization of the Production Environment Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.02.2021 |
| Overview |
| Contract Award's Details : Supply of Infrastructure for the Optimization of the Production Environment SANT FELIU DE LLOBREGAT CITY COUNCIL Scs-2021-156 Institutional Advertising Services in the Television and Foreign Media in Order to Inform and Raise Public Awareness of Actions to Combat the Pandemic Generated by the Co ... SCS-2021-156 Institutional advertising services in television and outdoor media to inform and raise public awareness of actions to combat the pandemic caused by the SARS-CoV-2 coronavirus during the winter. br> Description of the service: SCS-2021-156 Institutional advertising insertion services in the television and external media in order to inform and sensitize the public about the actions to combat the pandemic generated by the coronavirus SARS-CoV-2 during the winter. <B> Description of the lot: </B> <B> Estimated value of the contract: </B> ? 446,280.99 excluding VAT <B> Details of the successful tenderer: </B> Name: HAVAS MEDIA GROUP SPAIN SA Nationality: Spain Amount: ? 540,000.00 with VAT Amount without VAT: ? 446,280.99 <B> Date of award of the contract: </B> 12/30/20 Spain Contract value : 15,000.00 EUR Contractors : ECONOCOM NEXICA S.L.U. 05/08/2020 01/03/2021 See in details 77083505 10/02/2021 CATALAN HEALTH SERVICE (CATSALUT) Address : Spain Spain Contract Awards Spain 30/12/2020 See in details 446,280.99 EUR |
| NAICS |
| Advertising Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Direct Life Environment Other Justice |
| CPVS |
| Advertising, propaganda and information film and video-tape production Installation services of radio, television, sound and video equipment Vats Televisions Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
446,280.99 EUR
|
| URL |
|
|
| Share |
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