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Contract Details
| Title |
Provision of Services Related to Card and Electronic Payments Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.10.2022 | |||
| Overview | Contract Award's Details : Provision of Services Related to Card and Electronic Payments EUROPEAN UNION INTELLECTUAL PROPERTY OFFICE (EUIPO) Framework Supply of Computer Equipment, Co -financed with Feder P.o. 2021-2027 Document Type : Contract award notice Title : Acuerdo Marco de Suministro de equipamiento informático, cofinanciado con fondos FEDER P.O. 2021-2027 Contract No. : 032363/2022 Reference Number : 2021/020189 Contract Type : Supplies Estimated Value : 13160998.29 - EUR Description : Acuerdo Marco de Suministro de equipamiento informático, cofinanciado con fondos FEDER P.O. 2021-2027 30213000 - Personal computers 30213100 - Portable computers 30214000 - Workstations 30237200 - Computer accessories 30213300 - Desktop computer 30231300 - Display screens 32232000 - Video-conferencing equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal computers Dispatch Date : 2022-10-05 Publish Date : 2022-10-10 Spain Contract value : 1,500,000.00 EUR Contractors : CAIXABANK S.A. 29/09/2022 07/10/2022 01/01/1900 78694994 11/10/2022 GENERAL SECRETARIAT OF THE MINISTRY OF FINANCE AND PUBLIC ADMINISTRATIONS OF THE BOARD OF COMMUNITIES OF CASTILLA-LA MANCHA Address : Address: Calle Real, 14 Building El Nuncio Town: Toledo Nuts-Code: ES618 - Sevilla Postcard Code: 45071 Contact Point: General Secretariat of the Ministry of Finance and Public Administrations of the Communities Board of Castilla-La Mancha Phone: +34 925266500 Fax: +34 925266216 http://contratacion.castillalamancha.es/ occ@jccm.es Spain Spain Contract Awards Spain 04/10/2022 01/01/1900 13,160,998.29 EUR | |||
| NAICS | ||||
| CPVS |
Workstations
Postcards
Screens
Boards
Wheels, parts and accessories
Parts of computers
Office, school and office equipment cleaning services
ID cards
Other community, social and personal services
Other services
Display cases
Administration, defence and social security services
Electronic, electromechanical and electrotechnical supplies
Postcards, greeting cards and other printed matter
Dates
Video-conferencing equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Human Resource-HR
Postal and Courier Services
Roads and Highways-Bridge
Environmental Work
Services
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Electronics
Building Material
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| Contractor | ||||
| Contract Value |
13,160,998.29 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision of Services Related to Card and Electronic Payments Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.10.2022 |
| Overview |
| Contract Award's Details : Provision of Services Related to Card and Electronic Payments EUROPEAN UNION INTELLECTUAL PROPERTY OFFICE (EUIPO) Framework Supply of Computer Equipment, Co -financed with Feder P.o. 2021-2027 Document Type : Contract award notice Title : Acuerdo Marco de Suministro de equipamiento informático, cofinanciado con fondos FEDER P.O. 2021-2027 Contract No. : 032363/2022 Reference Number : 2021/020189 Contract Type : Supplies Estimated Value : 13160998.29 - EUR Description : Acuerdo Marco de Suministro de equipamiento informático, cofinanciado con fondos FEDER P.O. 2021-2027 30213000 - Personal computers 30213100 - Portable computers 30214000 - Workstations 30237200 - Computer accessories 30213300 - Desktop computer 30231300 - Display screens 32232000 - Video-conferencing equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal computers Dispatch Date : 2022-10-05 Publish Date : 2022-10-10 Spain Contract value : 1,500,000.00 EUR Contractors : CAIXABANK S.A. 29/09/2022 07/10/2022 01/01/1900 78694994 11/10/2022 GENERAL SECRETARIAT OF THE MINISTRY OF FINANCE AND PUBLIC ADMINISTRATIONS OF THE BOARD OF COMMUNITIES OF CASTILLA-LA MANCHA Address : Address: Calle Real, 14 Building El Nuncio Town: Toledo Nuts-Code: ES618 - Sevilla Postcard Code: 45071 Contact Point: General Secretariat of the Ministry of Finance and Public Administrations of the Communities Board of Castilla-La Mancha Phone: +34 925266500 Fax: +34 925266216 http://contratacion.castillalamancha.es/ occ@jccm.es Spain Spain Contract Awards Spain 04/10/2022 01/01/1900 13,160,998.29 EUR |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Parts Other Justice Machinery Regulation General Freight Trucking Other Justice |
| CPVS |
| Workstations Postcards Screens Boards Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services ID cards Other community, social and personal services Other services Display cases Administration, defence and social security services Electronic, electromechanical and electrotechnical supplies Postcards, greeting cards and other printed matter Dates Video-conferencing equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Environmental Work Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics Building Material |
| Contractor |
| Contract Value |
|
13,160,998.29 EUR
|
| URL |
|
|
| Share |
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