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Contract Details
| Title |
Supply of a Fibrostic Infrastructure for Deployment of Ftth Services at Various Airports. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.10.2021 | |||
| Overview | Contract Award's Details : Supply of a Fibrostic Infrastructure for Deployment of Ftth Services at Various Airports. AENA, S.M.E., S.A. Prórroga De Mantenimiento De La Jardinería De La Línea Barcelona-vallès, Llobregat-anoia, Aerial De Esparreguera in Olesa, Funiculars and Zipper of Montserrat Document Type: Contract Award Notice Title: Prórogo de Mantenimiento de la Jardinería de la Línea Barcelona-Vallès, Llobregat-Anoia, Aerial de Esparreguera in Olesa, funiculars and zipper of Montserrat Contract No. : 1 Reference Number: Pro / 2021/102 Contract Type: Services Estimated Value: 92944.95 - EUR Description: Prórroga Service of maintenance of the gardener of the Barcelona-Vallès line, Llobregat-Anoia, Aerial de Esparreguera in Olesa, funiculars and zipper of Montserrat loud 77311000 - Ornamental and Pleasure Gardens Maintenance Services Authority Type: Utility Utility Type of Procurre: Open Procure Regulation: European Union Bid Type: Not Applicable DOC Title: Ornamental and Pleasure Gardens Maintenance Services DISPATCH DATE: 2021-09-28 PUBLISH DATE: 2021-10-01 Spain Contract value : 1,147,538.39 EUR Contractors : COMFICO SOLUCIONES INTEGRAL SA 25/08/2021 21/10/2021 01/01/1900 77737953 21/10/2021 RAILROADS OF THE GENERALITAT DE CATALUNYA Address : Address : 44 Town : Barcelona NUTS-Code : ES - España Postal Code : 08017 Phone : +34 933663000 Fax : +34 933663081 https://www.fgc.cat eros@fgc.cat Spain Spain Contract Awards Spain 21/09/2021 01/01/1900 92,944.95 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
92,944.95 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of a Fibrostic Infrastructure for Deployment of Ftth Services at Various Airports. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.10.2021 |
| Overview |
| Contract Award's Details : Supply of a Fibrostic Infrastructure for Deployment of Ftth Services at Various Airports. AENA, S.M.E., S.A. Prórroga De Mantenimiento De La Jardinería De La Línea Barcelona-vallès, Llobregat-anoia, Aerial De Esparreguera in Olesa, Funiculars and Zipper of Montserrat Document Type: Contract Award Notice Title: Prórogo de Mantenimiento de la Jardinería de la Línea Barcelona-Vallès, Llobregat-Anoia, Aerial de Esparreguera in Olesa, funiculars and zipper of Montserrat Contract No. : 1 Reference Number: Pro / 2021/102 Contract Type: Services Estimated Value: 92944.95 - EUR Description: Prórroga Service of maintenance of the gardener of the Barcelona-Vallès line, Llobregat-Anoia, Aerial de Esparreguera in Olesa, funiculars and zipper of Montserrat loud 77311000 - Ornamental and Pleasure Gardens Maintenance Services Authority Type: Utility Utility Type of Procurre: Open Procure Regulation: European Union Bid Type: Not Applicable DOC Title: Ornamental and Pleasure Gardens Maintenance Services DISPATCH DATE: 2021-09-28 PUBLISH DATE: 2021-10-01 Spain Contract value : 1,147,538.39 EUR Contractors : COMFICO SOLUCIONES INTEGRAL SA 25/08/2021 21/10/2021 01/01/1900 77737953 21/10/2021 RAILROADS OF THE GENERALITAT DE CATALUNYA Address : Address : 44 Town : Barcelona NUTS-Code : ES - España Postal Code : 08017 Phone : +34 933663000 Fax : +34 933663081 https://www.fgc.cat eros@fgc.cat Spain Spain Contract Awards Spain 21/09/2021 01/01/1900 92,944.95 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Airports Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
92,944.95 EUR
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| URL |
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| Share |
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