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Contract Details
Title |
Cleaning Service in Several Centers Dependent on the Territorial Headquarters of a Coruña of the Culture, Education and University (culture Area) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.04.2022 | |||
Overview | Contract Award's Details : Cleaning Service in Several Centers Dependent on the Territorial Headquarters of a Coruña of the Culture, Education and University (culture Area) XUNTA DE GALICIA, DEPARTMENT OF CULTURE, EDUCATION AND UNIVERSITY, GENERAL TECHNICAL SECRETARIAT, EDIF. I AM ADMITTED. SAN CAETANO, S / N (SANTIAGO DE COMPOSTELA) Supply of a Web Application Firewall System (waf) Document Type : Contract award notice Title : Suministro de un sistema de cortafuegos de aplicaciones Web (WAF) Reference Number : CONP/2021/8455 Contract Type : Supplies Estimated Value : 213686.78 - EUR Description : Suministro de un sistema de cortafuegos de aplicaciones Web (WAF) 30200000 - Computer equipment and supplies Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2022-04-11 Publish Date : 2022-04-15 Spain Contract value : 316,321.95 EUR Contractors : CLN COMPREHENSIVE SERVICES, S.L. 12/04/2022 18/04/2022 01/01/1900 78272293 18/04/2022 PRESIDENCY COUNSELING Address : Via: Eduardo Herrera -hererita-, S / N - EDIF. Calatrava C.p.: 33006 Population: Oviedo Country: Spain Telephone: +34 985105500 Email: profiledelcontratante@asturias.org contratacion.presidencia@asturias.org Spain Spain Contract Awards Spain 11/04/2022 01/01/1900 213,686.78 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
213,686.78 EUR
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URL | ||
Share |
Title |
---|
Cleaning Service in Several Centers Dependent on the Territorial Headquarters of a Coruña of the Culture, Education and University (culture Area) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.04.2022 |
Overview |
Contract Award's Details : Cleaning Service in Several Centers Dependent on the Territorial Headquarters of a Coruña of the Culture, Education and University (culture Area) XUNTA DE GALICIA, DEPARTMENT OF CULTURE, EDUCATION AND UNIVERSITY, GENERAL TECHNICAL SECRETARIAT, EDIF. I AM ADMITTED. SAN CAETANO, S / N (SANTIAGO DE COMPOSTELA) Supply of a Web Application Firewall System (waf) Document Type : Contract award notice Title : Suministro de un sistema de cortafuegos de aplicaciones Web (WAF) Reference Number : CONP/2021/8455 Contract Type : Supplies Estimated Value : 213686.78 - EUR Description : Suministro de un sistema de cortafuegos de aplicaciones Web (WAF) 30200000 - Computer equipment and supplies Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2022-04-11 Publish Date : 2022-04-15 Spain Contract value : 316,321.95 EUR Contractors : CLN COMPREHENSIVE SERVICES, S.L. 12/04/2022 18/04/2022 01/01/1900 78272293 18/04/2022 PRESIDENCY COUNSELING Address : Via: Eduardo Herrera -hererita-, S / N - EDIF. Calatrava C.p.: 33006 Population: Oviedo Country: Spain Telephone: +34 985105500 Email: profiledelcontratante@asturias.org contratacion.presidencia@asturias.org Spain Spain Contract Awards Spain 11/04/2022 01/01/1900 213,686.78 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Colleges Colleges Colleges General Freight Trucking |
CPVS |
System, storage and content management software package Parts of computers Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
213,686.78 EUR
|
URL |
|
Share |
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