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Contract Details
| Title |
Supply Contract Consisting of Supply of Uniformity and Accessories to the Body of the Local Police of the City of Gandia. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.07.2023 | |||
| Overview | Contract Award's Details : Supply Contract Consisting of Supply of Uniformity and Accessories to the Body of the Local Police of the City of Gandia. GANDÍA CITY COUNCIL BOARD Systems, Communications and Users Administration Service Document Type: Contract Award Notice Title: Systems, Communications and Users Administration Service Contract No.: 202200000099 Reference Number: 202200000099 Contract Type: Services Estimated Value: 475102.8 - EUR Description: The characteristics of the procedure are collected in the specific administrative clauses and in the Technical Prescriptions. 72514300 - FACILITIES MANAGEMENT SERVICES FOR COMPUTER SYSTEMS Maintenance Authority Type: Ministry or Any Oher National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Facilities Management Services for Computer Systems Maintenance Disa Date: 2023-06-21 Publish Date: 2023-06-26 Spain Contract value : 30,000.00 EUR Contractors : SAGRES S.L. PARTENON 11/07/2023 17/07/2023 01/01/1900 79439661 27/06/2023 UNDERSECRETARIAT OF THE MINISTRY OF UNIVERSITIES Address : Via: Paseo de la Castellana, 162 C.p.: 28046 Population: Madrid Country: Spain Email: subcomretaria@universidades.gob.es contratacion@universidades.gob.es Spain Spain Contract Awards Spain 20/06/2023 01/01/1900 475,102.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
475,102.80 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Contract Consisting of Supply of Uniformity and Accessories to the Body of the Local Police of the City of Gandia. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.07.2023 |
| Overview |
| Contract Award's Details : Supply Contract Consisting of Supply of Uniformity and Accessories to the Body of the Local Police of the City of Gandia. GANDÍA CITY COUNCIL BOARD Systems, Communications and Users Administration Service Document Type: Contract Award Notice Title: Systems, Communications and Users Administration Service Contract No.: 202200000099 Reference Number: 202200000099 Contract Type: Services Estimated Value: 475102.8 - EUR Description: The characteristics of the procedure are collected in the specific administrative clauses and in the Technical Prescriptions. 72514300 - FACILITIES MANAGEMENT SERVICES FOR COMPUTER SYSTEMS Maintenance Authority Type: Ministry or Any Oher National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Facilities Management Services for Computer Systems Maintenance Disa Date: 2023-06-21 Publish Date: 2023-06-26 Spain Contract value : 30,000.00 EUR Contractors : SAGRES S.L. PARTENON 11/07/2023 17/07/2023 01/01/1900 79439661 27/06/2023 UNDERSECRETARIAT OF THE MINISTRY OF UNIVERSITIES Address : Via: Paseo de la Castellana, 162 C.p.: 28046 Population: Madrid Country: Spain Email: subcomretaria@universidades.gob.es contratacion@universidades.gob.es Spain Spain Contract Awards Spain 20/06/2023 01/01/1900 475,102.80 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Regulation Colleges Colleges Colleges General Freight Trucking Management |
| CPVS |
| System, storage and content management software package Boards Wheels, parts and accessories System, storage and content management software development services Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
475,102.80 EUR
|
| URL |
|
|
| Share |
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