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Contract Details
| Title |
Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.05.2020 | |||
| Overview | Contract Award's Details : Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Services And Supplies With The Aim Of Reconditioning And Putting Into Operation The Facilities Of The Old Emergency Coordination Center, Located In La Morgal, For The Attention Of Emergency Calls, Due Contract Awarded for Services and supplies with the aim of reconditioning and putting into operation the facilities of the old emergency coordination center, Located in la morgal, For the attention of emergency calls, Due to the pandemic situation declared by the covid outbreak. 19: -exhaustive cleaning and sanitation of the facilities.-corrective maintenance work on the facilities, And dismantling of damaged equipment, And installation of new elements, To be carried out on the following facilities: heating facilities. air conditioning and ventilation installations. refrigeration equipment for computer and telecommunications equipment.-supply of 25 pcs. -supply of voice over ip audio equipment (local network) .- supply of telephone emulation software for the conversion of tdm (analog) to digital v.ip telephony, For integration into the dispatch application-supply of power supplies for pcs dell optiplex emergency room for samu covid-19 agents (mobiles) and cisco phones-supply of microprogrammed digital control equipment for switching input-outputs of voice and data in room 112 / samu covit-19.-supply of equipment room covid-19, Supervisory positions room 112 and samu doctors, For external access by non-secure network (internet). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 68,798.23 Euros Amount (excluding taxes): 68,798.23 Euros Amount of Award Total amount offered (without taxes): 32.866 EUR. Total amount offered (with taxes): 39.767,86 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 23/03/2020 Execution time: From 03/23/2020 Place of performance: National sub-entity Spain Contract value : 57,383.00 EUR Contractors : PLANWAY NOROESTE, S.L. See in details 27/05/2020 26/08/2020 76323902 27/05/2020 Gerencia Del Organismo Autnomo Del Servicio De Emergencias Del Principado De Asturias Telfono +34 985773344 Fax +34 985773390 Correo Electrnico Contratacion@Sepa.As Sitio Web Http://Www.Sepa.As Address : Spain Contract Awards Spain 05/20 See in details 26/08/2020 39,768.00 EUR | |||
| NAICS | ||||
| CPVS |
Networks
Networking, Internet and intranet software development services
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Local area network
Parts of computers
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
Networking, Internet and intranet software package
Pressure-reducing, control, check or safety valves
Ventilation installation work
Other services
Control, safety or signalling equipment for roads
Dismantling works
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Telecommunications
Water and Sanitation
Transportation
Printing and Publishing
Services
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
39,768.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.05.2020 |
| Overview |
| Contract Award's Details : Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Services And Supplies With The Aim Of Reconditioning And Putting Into Operation The Facilities Of The Old Emergency Coordination Center, Located In La Morgal, For The Attention Of Emergency Calls, Due Contract Awarded for Services and supplies with the aim of reconditioning and putting into operation the facilities of the old emergency coordination center, Located in la morgal, For the attention of emergency calls, Due to the pandemic situation declared by the covid outbreak. 19: -exhaustive cleaning and sanitation of the facilities.-corrective maintenance work on the facilities, And dismantling of damaged equipment, And installation of new elements, To be carried out on the following facilities: heating facilities. air conditioning and ventilation installations. refrigeration equipment for computer and telecommunications equipment.-supply of 25 pcs. -supply of voice over ip audio equipment (local network) .- supply of telephone emulation software for the conversion of tdm (analog) to digital v.ip telephony, For integration into the dispatch application-supply of power supplies for pcs dell optiplex emergency room for samu covid-19 agents (mobiles) and cisco phones-supply of microprogrammed digital control equipment for switching input-outputs of voice and data in room 112 / samu covit-19.-supply of equipment room covid-19, Supervisory positions room 112 and samu doctors, For external access by non-secure network (internet). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 68,798.23 Euros Amount (excluding taxes): 68,798.23 Euros Amount of Award Total amount offered (without taxes): 32.866 EUR. Total amount offered (with taxes): 39.767,86 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 23/03/2020 Execution time: From 03/23/2020 Place of performance: National sub-entity Spain Contract value : 57,383.00 EUR Contractors : PLANWAY NOROESTE, S.L. See in details 27/05/2020 26/08/2020 76323902 27/05/2020 Gerencia Del Organismo Autnomo Del Servicio De Emergencias Del Principado De Asturias Telfono +34 985773344 Fax +34 985773390 Correo Electrnico Contratacion@Sepa.As Sitio Web Http://Www.Sepa.As Address : Spain Contract Awards Spain 05/20 See in details 26/08/2020 39,768.00 EUR |
| NAICS |
| Power Specialized Freight (except Used Goods) Trucking Electric Power Transmission Ventilation All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery General Freight Trucking Ventilation |
| CPVS |
| Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Local area network Parts of computers 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 Networking, Internet and intranet software package Pressure-reducing, control, check or safety valves Ventilation installation work Other services Control, safety or signalling equipment for roads Dismantling works Control, safety or signalling equipment for airports 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 Infrastructure Telecommunications Water and Sanitation Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
39,768.00 EUR
|
| URL |
|
|
| Share |
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