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Contract Details
| Title |
Prescriptive Pci Solutions in T2-t3 and P1-p2 and Air Conditioning Renovation T2. Malaga-costa Del Sol Airport Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.12.2020 | |||
| Overview | Contract Award's Details : Prescriptive Pci Solutions in T2-t3 and P1-p2 and Air Conditioning Renovation T2. Malaga-costa Del Sol Airport AENA, S. M. E., S. A. Supply of Diverse Equipment for Emergencies, Destined to Municipalities with Less Than Fifty Thousand Inhabitants that have Groups of Civil Protection Volunteers (seven Lots ... Document Type: Contract award notice Title: Supply of diverse equipment for emergencies, destined to municipalities with less than fifty thousand inhabitants that have groups of Civil Protection volunteers (seven lots) Contract No.: 3 Reference Number: 2020 SUEI 01-07 / EM Contract Type: Supplies Estimated Value: 344708.42 - EUR Description: The purpose of this contract is to supply various equipment for emergencies for municipalities with less than fifty thousand inhabitants, which have groups of Civil Protection volunteers, 80% co-financed by the European Regional Development Fund ( ERDF) within the framework of the ERDF Galicia 2014-2020 Operational Program. Axis 5. Priority 5.2. Specific objective 05.02.01. Action 05.02.01.02 Measures aimed at improving the provision of equipment, facilities and infrastructures for the prevention and management of risks in the fields of emergencies and Civil Protection. for for 34000000 - Transport equipment and auxiliary products to transportation 34144200 - Vehicles for the emergency services 43313100 - Snow ... Spain Contract value : 17,806,429.75 EUR Contractors : CONSTRUCTORA SAN JOS?, S. A. 31/08/2020 05/12/2020 See in details 76979402 30/12/2020 VICE PRESIDENCY AND DEPARTMENT OF THE PRESIDENCY, PUBLIC ADMINISTRATIONS AND JUSTICE (GENERAL TECHNICAL SECRETARIAT) Address : Address: Edificio Administrativo San Caetano, block 1, 2. floor Town: Santiago de Compostela NUTS-Code: ES112 - Lugo Postal Code: 15781 Contact Point: Amparo Pousada Soli o Phone: +34 981544259 Fax: +34 981544239 https://www.contratosdegalicia.gal contratacion.vicepresidencia@xunta.gal Spain Spain Contract Awards Spain 18/12/2020 See in details 344,708.42 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Airports
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Law and Legal
Transportation
Printing and Publishing
Services
Electricity
Construction
Energy-Power and Electrical
Coal and Lignite
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Aviation
Textile-Apparel and Footwear
Building Material
Marine
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| Contractor | ||||
| Contract Value |
344,708.42 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Prescriptive Pci Solutions in T2-t3 and P1-p2 and Air Conditioning Renovation T2. Malaga-costa Del Sol Airport Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.12.2020 |
| Overview |
| Contract Award's Details : Prescriptive Pci Solutions in T2-t3 and P1-p2 and Air Conditioning Renovation T2. Malaga-costa Del Sol Airport AENA, S. M. E., S. A. Supply of Diverse Equipment for Emergencies, Destined to Municipalities with Less Than Fifty Thousand Inhabitants that have Groups of Civil Protection Volunteers (seven Lots ... Document Type: Contract award notice Title: Supply of diverse equipment for emergencies, destined to municipalities with less than fifty thousand inhabitants that have groups of Civil Protection volunteers (seven lots) Contract No.: 3 Reference Number: 2020 SUEI 01-07 / EM Contract Type: Supplies Estimated Value: 344708.42 - EUR Description: The purpose of this contract is to supply various equipment for emergencies for municipalities with less than fifty thousand inhabitants, which have groups of Civil Protection volunteers, 80% co-financed by the European Regional Development Fund ( ERDF) within the framework of the ERDF Galicia 2014-2020 Operational Program. Axis 5. Priority 5.2. Specific objective 05.02.01. Action 05.02.01.02 Measures aimed at improving the provision of equipment, facilities and infrastructures for the prevention and management of risks in the fields of emergencies and Civil Protection. for for 34000000 - Transport equipment and auxiliary products to transportation 34144200 - Vehicles for the emergency services 43313100 - Snow ... Spain Contract value : 17,806,429.75 EUR Contractors : CONSTRUCTORA SAN JOS?, S. A. 31/08/2020 05/12/2020 See in details 76979402 30/12/2020 VICE PRESIDENCY AND DEPARTMENT OF THE PRESIDENCY, PUBLIC ADMINISTRATIONS AND JUSTICE (GENERAL TECHNICAL SECRETARIAT) Address : Address: Edificio Administrativo San Caetano, block 1, 2. floor Town: Santiago de Compostela NUTS-Code: ES112 - Lugo Postal Code: 15781 Contact Point: Amparo Pousada Soli o Phone: +34 981544259 Fax: +34 981544239 https://www.contratosdegalicia.gal contratacion.vicepresidencia@xunta.gal Spain Spain Contract Awards Spain 18/12/2020 See in details 344,708.42 EUR |
| NAICS |
| Navigational Justice Justice Other Justice Machinery Measuring Navigational Management Other Justice Construction Funds |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Snow Axes Blocks Parts of other vehicles Other services Administration, defence and social security services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Airports Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Law and Legal Transportation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation Textile-Apparel and Footwear Building Material Marine |
| Contractor |
| Contract Value |
|
344,708.42 EUR
|
| URL |
|
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| Share |
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