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Contract Details
| Title |
The Purpose Of The Contract Is The Selection Of A Supplier By Nexea Documentary Management, Sa, Sme (hereinafter Nexea), For The Formalization Of A Contract That Regulates The Conditions Of The Porter Service, Access Control And Information To The Public Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.03.2019 | |||
| Overview | Contract Award's Details : The Purpose Of The Contract Is The Selection Of A Supplier By Nexea Documentary Management, Sa, Sme (hereinafter Nexea), For The Formalization Of A Contract That Regulates The Conditions Of The Porter Service, Access Control And Information To The Public Dirección General De Nexea Gestión Documental S.A. Rejas, 9 (Nuevo Parque Empresarial Coslada) (28022) Madrid España Es300 Teléfono 917482700 Fax 917482711 Correo Electrónico Nexea.Contratacion@Correos.Com Sitio Web Ht Tender By Simplified Open Procedure, Of The Urbanization Works Contract And Replacement Of Services In Calle Cárcaba, Of Calahorra, Expte. 11/2018 Co-obr Contract Awarded for Tender by simplified open procedure, Of the urbanization works contract and replacement of services in calle cárcaba, Of calahorra, Expte. 11/2018 co-obr Tender base budget Amount: 151,486.12 Euros Amount (excluding taxes): 151,486.12 Euros Amount of Award Total amount offered (without taxes): 136.974,28 EUR. Total amount offered (with taxes): 165.738,88 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 18/02/2019 Execution time: 3 months Place of performance: Terms Spain Contract value : 87,977.00 EUR Contractors : SERLINGO SOCIAL S.L.U. See in details 02/03/2019 09/04/2019 12916591 19/02/2019 Junta De Gobierno Local Del Ayuntamiento De Calahorra Glorieta De Quintiliano, S/N (26500) Calahorra España Teléfono 941105052 Fax 941131258 Correo Electrónico Contratacion@Ayto-Calahorra.Es Sitio Web Http://Www.Ayto-Cala Address : Spain Spain Contract Awards Spain 11/2018 CO-OBR See in details 09/04/2019 165,739.00 EUR | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Travel and Tourism
Cement and Asbestos Products
Smart Cards and other Access Control System
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Construction Materials
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| Contractor | ||||
| Contract Value |
165,739.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
The Purpose Of The Contract Is The Selection Of A Supplier By Nexea Documentary Management, Sa, Sme (hereinafter Nexea), For The Formalization Of A Contract That Regulates The Conditions Of The Porter Service, Access Control And Information To The Public Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.03.2019 |
| Overview |
| Contract Award's Details : The Purpose Of The Contract Is The Selection Of A Supplier By Nexea Documentary Management, Sa, Sme (hereinafter Nexea), For The Formalization Of A Contract That Regulates The Conditions Of The Porter Service, Access Control And Information To The Public Dirección General De Nexea Gestión Documental S.A. Rejas, 9 (Nuevo Parque Empresarial Coslada) (28022) Madrid España Es300 Teléfono 917482700 Fax 917482711 Correo Electrónico Nexea.Contratacion@Correos.Com Sitio Web Ht Tender By Simplified Open Procedure, Of The Urbanization Works Contract And Replacement Of Services In Calle Cárcaba, Of Calahorra, Expte. 11/2018 Co-obr Contract Awarded for Tender by simplified open procedure, Of the urbanization works contract and replacement of services in calle cárcaba, Of calahorra, Expte. 11/2018 co-obr Tender base budget Amount: 151,486.12 Euros Amount (excluding taxes): 151,486.12 Euros Amount of Award Total amount offered (without taxes): 136.974,28 EUR. Total amount offered (with taxes): 165.738,88 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 18/02/2019 Execution time: 3 months Place of performance: Terms Spain Contract value : 87,977.00 EUR Contractors : SERLINGO SOCIAL S.L.U. See in details 02/03/2019 09/04/2019 12916591 19/02/2019 Junta De Gobierno Local Del Ayuntamiento De Calahorra Glorieta De Quintiliano, S/N (26500) Calahorra España Teléfono 941105052 Fax 941131258 Correo Electrónico Contratacion@Ayto-Calahorra.Es Sitio Web Http://Www.Ayto-Cala Address : Spain Spain Contract Awards Spain 11/2018 CO-OBR See in details 09/04/2019 165,739.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Electric Power Transmission Justice Other Justice General Freight Trucking Management Other Justice |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Travel and Tourism Cement and Asbestos Products Smart Cards and other Access Control System Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Construction Materials |
| Contractor |
| Contract Value |
|
165,739.00 EUR
|
| URL |
|
|
| Share |
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