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Contract Details
Title |
Supply, Installation and Guarantee of Maintenance of Digital Signage Devices and Implementation of Digital Information Points, Within the Framework of the Edusi De Ávila, Co -financed Feder Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.03.2023 | |||
Overview | Contract Award's Details : Supply, Installation and Guarantee of Maintenance of Digital Signage Devices and Implementation of Digital Information Points, Within the Framework of the Edusi De Ávila, Co -financed Feder ÁVILA CITY COUNCIL Supply, Installation and Guarantee of Maintenance of Digital Signage Devices and Implementation of Digital Information Points, Within the Framework of the Edusi De Ávila, Co -financed Feder Document Type: Contract Award Notice Title: Supply, installation and guarantee of maintenance of digital signage devices and implementation of digital information points, within the framework of the Edusi de Ávila, co -financed Fede Contract No.: 20220102 Reference Number: 102/2022 Contract Type: Supplies Estimated Value: 266773.26 - EUR Description: Supply, installation and guarantee of maintenance of digital signage devices and implement , in accordance with the sheet of administrative and technical conditions that appears as Annex IV, and that will be contractual 35261000 - Information Panels 35261100 - Changing Message Indicator Panels Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Information Panels Disa Date: 2023-03-28 Publish Date: 2023-03-31 Spain Contract value : 266,773.26 EUR Contractors : LUK HIAR, S.L. 27/03/2023 01/04/2023 01/01/1900 79193657 01/04/2023 ÁVILA CITY COUNCIL Address : Address: Plaza del Mercado Chico 1 Town: Ávila Nuts -Code: ES411 - Avila Postal Code: 05001 Phone: +34 920354000 http://www.avila.es contratacion@ayuntavila.com Spain Spain Contract Awards Spain 27/03/2023 01/01/1900 266,773.26 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
266,773.26 EUR
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URL | ||
Share |
Title |
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Supply, Installation and Guarantee of Maintenance of Digital Signage Devices and Implementation of Digital Information Points, Within the Framework of the Edusi De Ávila, Co -financed Feder Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.03.2023 |
Overview |
Contract Award's Details : Supply, Installation and Guarantee of Maintenance of Digital Signage Devices and Implementation of Digital Information Points, Within the Framework of the Edusi De Ávila, Co -financed Feder ÁVILA CITY COUNCIL Supply, Installation and Guarantee of Maintenance of Digital Signage Devices and Implementation of Digital Information Points, Within the Framework of the Edusi De Ávila, Co -financed Feder Document Type: Contract Award Notice Title: Supply, installation and guarantee of maintenance of digital signage devices and implementation of digital information points, within the framework of the Edusi de Ávila, co -financed Fede Contract No.: 20220102 Reference Number: 102/2022 Contract Type: Supplies Estimated Value: 266773.26 - EUR Description: Supply, installation and guarantee of maintenance of digital signage devices and implement , in accordance with the sheet of administrative and technical conditions that appears as Annex IV, and that will be contractual 35261000 - Information Panels 35261100 - Changing Message Indicator Panels Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Information Panels Disa Date: 2023-03-28 Publish Date: 2023-03-31 Spain Contract value : 266,773.26 EUR Contractors : LUK HIAR, S.L. 27/03/2023 01/04/2023 01/01/1900 79193657 01/04/2023 ÁVILA CITY COUNCIL Address : Address: Plaza del Mercado Chico 1 Town: Ávila Nuts -Code: ES411 - Avila Postal Code: 05001 Phone: +34 920354000 http://www.avila.es contratacion@ayuntavila.com Spain Spain Contract Awards Spain 27/03/2023 01/01/1900 266,773.26 EUR |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw |
CPVS |
Signage Nuts Sheets Sheeting work Panels Postal orders Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
266,773.26 EUR
|
URL |
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Share |
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