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Contract Details
| Title |
Preventive Maintenance And Supply Of Consumables Of Audiovisual Equipment Attached To The Tourism Unit. Open Supersimplified Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.03.2019 | |||
| Overview | Contract Award's Details : Preventive Maintenance And Supply Of Consumables Of Audiovisual Equipment Attached To The Tourism Unit. Open Supersimplified Junta De Gobierno Del Ayuntamiento De Logroño Avda. De La Paz, 11 (26071) Logroño España Es230 Teléfono 941277000 Correo Electrónico Contratacion@Logro-O.Org The Object Of The Contract Is The Selection Of Contractor For Contracting The Supply Of Construction Materials For Works Assigned To Pfea 2018 - 2019, Through An Open And Simplified Procedure, Of The Contract Awarded for The object of the contract is the selection of contractor for contracting the supply of construction materials for works assigned to pfea 2018 - 2019, Through an open and simplified procedure, Of the e.l.a. Of encinarejo - expte. 2/18. Whose coding is cpv 44000000-0 (structures and construction materials, Auxiliary products for construction) and other codes established 4 and following. Works assigned to pfea 2018 - 2019 of the e.l.a. Of encinarejo: Pfea 18.0302: Steep street sun of encinarejo. Pfea 18.0305: Steep street the betica de encinarejo. Pfea 18.0306: Paving auxinian gardens of encinarejo. Tender base budget Amount: 39,103.50 Euros Amount (excluding taxes): 39,103.50 Euros Amount of Award Total amount offered (without taxes): 7.742,14 EUR. Total amount offered (with taxes): 9.367,99 EUR. Offers received: 1 Lot Number: Maquinaria (Cada concepto, cantidad y precio vienen descritos en el PPT) Motivation: date of agreement Date of Agreement: 12/03/2019 Execution time: Of 03/01/2019 Place of performance: National sub-entity Spain Contract value : 1,532.00 EUR Contractors : SONOVISION CENTRO ELECTRONICO SL See in details 07/03/2019 23/04/2019 12991327 13/03/2019 Presidencia De Ayuntamiento De Ela De Encinarejo nEspaña Teléfono 957458318 nCorreo Electrónico Secretaria@Encinarejo.Es Sitio Web nHttp://Www.Encinarejo.Es Address : Spain Spain Contract Awards Spain CMS 2/18 MATERIALES PFEA 18-19 See in details 23/04/2019 9,368.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wells construction work
Construction work
Structures construction work
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Roads and Highways-Bridge
Infrastructure
Travel and Tourism
Machinery and Equipments-M&E
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
Construction Materials
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| Contractor | ||||
| Contract Value |
9,368.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Preventive Maintenance And Supply Of Consumables Of Audiovisual Equipment Attached To The Tourism Unit. Open Supersimplified Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.03.2019 |
| Overview |
| Contract Award's Details : Preventive Maintenance And Supply Of Consumables Of Audiovisual Equipment Attached To The Tourism Unit. Open Supersimplified Junta De Gobierno Del Ayuntamiento De Logroño Avda. De La Paz, 11 (26071) Logroño España Es230 Teléfono 941277000 Correo Electrónico Contratacion@Logro-O.Org The Object Of The Contract Is The Selection Of Contractor For Contracting The Supply Of Construction Materials For Works Assigned To Pfea 2018 - 2019, Through An Open And Simplified Procedure, Of The Contract Awarded for The object of the contract is the selection of contractor for contracting the supply of construction materials for works assigned to pfea 2018 - 2019, Through an open and simplified procedure, Of the e.l.a. Of encinarejo - expte. 2/18. Whose coding is cpv 44000000-0 (structures and construction materials, Auxiliary products for construction) and other codes established 4 and following. Works assigned to pfea 2018 - 2019 of the e.l.a. Of encinarejo: Pfea 18.0302: Steep street sun of encinarejo. Pfea 18.0305: Steep street the betica de encinarejo. Pfea 18.0306: Paving auxinian gardens of encinarejo. Tender base budget Amount: 39,103.50 Euros Amount (excluding taxes): 39,103.50 Euros Amount of Award Total amount offered (without taxes): 7.742,14 EUR. Total amount offered (with taxes): 9.367,99 EUR. Offers received: 1 Lot Number: Maquinaria (Cada concepto, cantidad y precio vienen descritos en el PPT) Motivation: date of agreement Date of Agreement: 12/03/2019 Execution time: Of 03/01/2019 Place of performance: National sub-entity Spain Contract value : 1,532.00 EUR Contractors : SONOVISION CENTRO ELECTRONICO SL See in details 07/03/2019 23/04/2019 12991327 13/03/2019 Presidencia De Ayuntamiento De Ela De Encinarejo nEspaña Teléfono 957458318 nCorreo Electrónico Secretaria@Encinarejo.Es Sitio Web nHttp://Www.Encinarejo.Es Address : Spain Spain Contract Awards Spain CMS 2/18 MATERIALES PFEA 18-19 See in details 23/04/2019 9,368.00 EUR |
| NAICS |
| Other Foundation Other Foundation Highway Construction Machinery Highway Agriculture Highway Foundation Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wells construction work Construction work Structures construction work Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Travel and Tourism Machinery and Equipments-M&E Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials |
| Contractor |
| Contract Value |
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9,368.00 EUR
|
| URL |
|
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| Share |
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