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Contract Details
| Title |
Supply, Installation and Assembly of the Safety Material, Communications and Concert Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2023 | |||
| Overview | Contract Award's Details : Supply, Installation and Assembly of the Safety Material, Communications and Concert PRESIDENCY OF THE SOCIETY OF INFRASTRUCTURE AND PENITENTIARY AND EQUIPMENTS OF STATE SECURITY, S.M.E., S.A Preventive and Corrective Maintenance Service of the Access Enclosures of the Centers of the East Umivale Activa Document Type: Contract Award Notice Title: Preventive and Corrective Maintenance Service of the access enclosures of the Centers of the East Umivale Activa Contract No.: 2023-409 Reference Number: Ser-23-0072-SOM Contract Type: Services Estimated Value: 147658 - EUR Description: Preventive and Corrective Maintenance Service of the access enclosures of the centers in the Eastern Umivale Activa 50700000 - Repair and Maintenance Services of Building Installation Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Building Installations Disa Date: 2023-06-20 Publish Date: 2023-06-22 Spain Contract value : 169,148.26 EUR Contractors : TARGET TECNOLOGIA, S.A. 19/06/2023 23/06/2023 01/01/1900 79416772 23/06/2023 UMIVALE ACTIVA MANAGEMENT, MUTUAL COLLABORATOR WITH SOCIAL SECURITY NUMBER 3 Address : Vía: Calle del Poeta Joan Maragall, 31 C.P.: 28020 Population: Madrid Country: Spain Telephone: +034 914188364 Fax: +034 915564904 Email: hirings@umivale.es contrataciones@umivaleactiva.es Spain Spain Contract Awards Spain 15/06/2023 01/01/1900 147,658.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
147,658.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
|
Supply, Installation and Assembly of the Safety Material, Communications and Concert Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2023 |
| Overview |
| Contract Award's Details : Supply, Installation and Assembly of the Safety Material, Communications and Concert PRESIDENCY OF THE SOCIETY OF INFRASTRUCTURE AND PENITENTIARY AND EQUIPMENTS OF STATE SECURITY, S.M.E., S.A Preventive and Corrective Maintenance Service of the Access Enclosures of the Centers of the East Umivale Activa Document Type: Contract Award Notice Title: Preventive and Corrective Maintenance Service of the access enclosures of the Centers of the East Umivale Activa Contract No.: 2023-409 Reference Number: Ser-23-0072-SOM Contract Type: Services Estimated Value: 147658 - EUR Description: Preventive and Corrective Maintenance Service of the access enclosures of the centers in the Eastern Umivale Activa 50700000 - Repair and Maintenance Services of Building Installation Authority Type: other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Building Installations Disa Date: 2023-06-20 Publish Date: 2023-06-22 Spain Contract value : 169,148.26 EUR Contractors : TARGET TECNOLOGIA, S.A. 19/06/2023 23/06/2023 01/01/1900 79416772 23/06/2023 UMIVALE ACTIVA MANAGEMENT, MUTUAL COLLABORATOR WITH SOCIAL SECURITY NUMBER 3 Address : Vía: Calle del Poeta Joan Maragall, 31 C.P.: 28020 Population: Madrid Country: Spain Telephone: +034 914188364 Fax: +034 915564904 Email: hirings@umivale.es contrataciones@umivaleactiva.es Spain Spain Contract Awards Spain 15/06/2023 01/01/1900 147,658.00 EUR |
| NAICS |
| Regulation Securities Machinery Regulation Management |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Other services Security, fire-fighting, police and defence equipment Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
147,658.00 EUR
|
| URL |
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| Share |
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