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Contract Details
| Title |
Supply, Installation and Configuration of the Hyperconvergency Servers for the Replacement of the Data Processing Center of the City of Sant Andreu De La Barca Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.06.2022 | |||
| Overview | Contract Award's Details : Supply, Installation and Configuration of the Hyperconvergency Servers for the Replacement of the Data Processing Center of the City of Sant Andreu De La Barca CITY COUNCIL OF SANT ANDREU DE LA BARCA Contracting of the 'printing of the Graphic Material of the Programming and Other Activities of the National Theater of Catalonia, Sa Contracting of the 'Printing of the Graphic Material of the Programming and other activities of the National Theater of Catalonia, SA Description of the provision: services of 'Printing of the graphic material of the programming and other activities of the National Theater of Catalonia. The TNC communication campaigns contemplates pre -printing (review and adaptation of the final arts), the printing and production that aim to publicize the shows and activities that the TNC develops during the theater season. <BR BR> Lot description: estimated value of the contract: 128,462.61 € without VAT Data of the adjudicating company: Denomination: SERPER, SL Nationality: Spain Amount: 96,375.79 € with VAT amount without VIU VAT: € 79,649.42 Date of contract award: 06/22/22 Spain Contract value : 125,000.00 EUR Contractors : RICOH SPAIN SLU 22/06/2022 25/06/2022 22/08/2022 78409804 24/06/2022 TEATRE NACIONAL DE CATALUNYA, SA (TNC) Address : Spain Spain Spain Contract Awards Spain 22/06/2022 22/08/2022 128,462.61 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
128,462.61 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
|
Supply, Installation and Configuration of the Hyperconvergency Servers for the Replacement of the Data Processing Center of the City of Sant Andreu De La Barca Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.06.2022 |
| Overview |
| Contract Award's Details : Supply, Installation and Configuration of the Hyperconvergency Servers for the Replacement of the Data Processing Center of the City of Sant Andreu De La Barca CITY COUNCIL OF SANT ANDREU DE LA BARCA Contracting of the 'printing of the Graphic Material of the Programming and Other Activities of the National Theater of Catalonia, Sa Contracting of the 'Printing of the Graphic Material of the Programming and other activities of the National Theater of Catalonia, SA Description of the provision: services of 'Printing of the graphic material of the programming and other activities of the National Theater of Catalonia. The TNC communication campaigns contemplates pre -printing (review and adaptation of the final arts), the printing and production that aim to publicize the shows and activities that the TNC develops during the theater season. <BR BR> Lot description: estimated value of the contract: 128,462.61 € without VAT Data of the adjudicating company: Denomination: SERPER, SL Nationality: Spain Amount: 96,375.79 € with VAT amount without VIU VAT: € 79,649.42 Date of contract award: 06/22/22 Spain Contract value : 125,000.00 EUR Contractors : RICOH SPAIN SLU 22/06/2022 25/06/2022 22/08/2022 78409804 24/06/2022 TEATRE NACIONAL DE CATALUNYA, SA (TNC) Address : Spain Spain Spain Contract Awards Spain 22/06/2022 22/08/2022 128,462.61 EUR |
| NAICS |
| Arts |
| CPVS |
| Servers Command and control system, printing, graphics, office automation and information-processing equipmen... Vats Other services Radio, television, communication, telecommunication and related equipment Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials Marine |
| Contractor |
| Contract Value |
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128,462.61 EUR
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| URL |
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| Share |
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