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Contract Details
Title |
Supply of Computer Equipment for the Job Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.08.2022 | |||
Overview | Contract Award's Details : Supply of Computer Equipment for the Job NATIONAL COMPANY OF WASTE RADIACTIVES, S.A., S.M.E. (ENRESA) Acquisition of Airborne Heavy Lift Airlet Airborne Document Type : Contract award notice Title : Adquisición de carretilla elevadora pesada polivalente aerotransportable Contract No. : 2022/ETSAE0906/00000985E Reference Number : 2022/ETSAE0906/00000985E Contract Type : Supplies Estimated Value : 685900 - EUR Description : Adquisición de carretilla elevadora pesada polivalente aerotransportable 34144710 - Wheeled loaders Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Wheeled loaders Dispatch Date : 2022-08-23 Publish Date : 2022-08-26 Spain Contract value : 426,545.00 EUR Contractors : SIL THEHPSHOP S.L. 18/08/2022 27/08/2022 01/01/1900 78573503 30/08/2022 HEADQUARTERS OF ECONOMIC AFFAIRS OF THE LOGISTICS SUPPORT COMMAND Address : Address: C / PRIM 4-6 Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28071 Contact Point: Headquarters of Economic Affairs of the Logistic Support Command Phone: +34 917803422 Fax: +34 917803134 https://contrataciondelestado.es jaemale@mde.es Spain Spain Contract Awards Spain 23/08/2022 01/01/1900 685,900.00 EUR | |||
NAICS | ||||
CPVS |
Parts of lift, skip hoists or escalators
Postcards
Wheels, parts and accessories
Parts of computers
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
Command, control, communication systems
Supports
Command, control, communication and computer systems
Goods lifts
Lifts
Postcards, greeting cards and other printed matter
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
685,900.00 EUR
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URL | ||
Share |
Title |
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Supply of Computer Equipment for the Job Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.08.2022 |
Overview |
Contract Award's Details : Supply of Computer Equipment for the Job NATIONAL COMPANY OF WASTE RADIACTIVES, S.A., S.M.E. (ENRESA) Acquisition of Airborne Heavy Lift Airlet Airborne Document Type : Contract award notice Title : Adquisición de carretilla elevadora pesada polivalente aerotransportable Contract No. : 2022/ETSAE0906/00000985E Reference Number : 2022/ETSAE0906/00000985E Contract Type : Supplies Estimated Value : 685900 - EUR Description : Adquisición de carretilla elevadora pesada polivalente aerotransportable 34144710 - Wheeled loaders Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Wheeled loaders Dispatch Date : 2022-08-23 Publish Date : 2022-08-26 Spain Contract value : 426,545.00 EUR Contractors : SIL THEHPSHOP S.L. 18/08/2022 27/08/2022 01/01/1900 78573503 30/08/2022 HEADQUARTERS OF ECONOMIC AFFAIRS OF THE LOGISTICS SUPPORT COMMAND Address : Address: C / PRIM 4-6 Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28071 Contact Point: Headquarters of Economic Affairs of the Logistic Support Command Phone: +34 917803422 Fax: +34 917803134 https://contrataciondelestado.es jaemale@mde.es Spain Spain Contract Awards Spain 23/08/2022 01/01/1900 685,900.00 EUR |
NAICS |
Regulation Machinery Regulation |
CPVS |
Parts of lift, skip hoists or escalators Postcards Wheels, parts and accessories Parts of computers Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Command, control, communication systems Supports Command, control, communication and computer systems Goods lifts Lifts 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 Water and Sanitation Transportation Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
685,900.00 EUR
|
URL |
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Share |
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