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Contract Details
Title |
Exp. Ctti-20123-167 Support of Manufacturer for the Checkpoint Equipment of the Communications Knot (xr-3022), Based on the Framework Agreement for Network Supplies and Projects of the Generalitat De Catalunya and ... Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.06.2023 | |||
Overview | Contract Award's Details : Exp. Ctti-20123-167 Support of Manufacturer for the Checkpoint Equipment of the Communications Knot (xr-3022), Based on the Framework Agreement for Network Supplies and Projects of the Generalitat De Catalunya and ... CENTER FOR TELECOMMUNICATIONS AND INFORMATION TECHNOLOGIES OF THE GENERALITAT DE CATALUNYA Exp. Ctti-20123-167 Support of Manufacturer for the Checkpoint Equipment of the Communications Knot (xr-3022), Based on the Framework Agreement for Network Supplies and Projects of the Generalitat De Catalunya and ... The purpose of this tender is the 6 -month hiring of the manufacturer's support for the checkpoint equipment of the communications knot. Date of publication of the 'Announcement: 01/06/2023 12:55 Award date: 05/15/2023 14:38 Deadline for the formalization of the contract: in accordance with the provisions of art. 153 of Law 9/2017, of November 8 of Public Sector Contracts, for contracts based on a framework agreement, the formalization of the contract will not be necessary, therefore, the formalization procedure will be made by acceptance of the resolution of 'Award of this file. Awarding company denomination UTE SERVA SERVICIOS SPECIALIZADOS S.A. I ANTEA CONSULTING S.L. UTE U06776439 Type of 'NO SME ID Award amount (without VAT): 119,925.00 € VAT: 21 % Award amount (with VAT): € 145,109.25 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 119,925.00 EUR Contractors : UTE SERVA SERVICIOS SPECIALIZED S.A. I ANTA CONSULTING S.L. 15/05/2023 02/06/2023 01/01/1900 79317861 02/06/2023 CENTER FOR TELECOMMUNICATIONS AND INFORMATION TECHNOLOGIES OF THE GENERALITAT DE CATALUNYA Address : Address: C / Salvador Espriu, 45-51 Town: L'Hospitalet de Llobregat NUTS-Code: ES300 - Madrid Postal Code: 08908 Contact Point: Contracting Body of the Center for Telecommunications and Information Technologies of the Generalitat de Catalunya Phone: +34 935574000 https://contractaciopublica.gencat.cat contractaciotic.ctti@gencat.cat Spain Spain Contract Awards Spain 15/05/2023 01/01/1900 119,925.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Telecommunications
Law and Legal
Printing and Publishing
Cement and Asbestos Products
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
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Contractor | ||||
Contract Value |
119,925.00 EUR
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URL | ||
Share |
Title |
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Exp. Ctti-20123-167 Support of Manufacturer for the Checkpoint Equipment of the Communications Knot (xr-3022), Based on the Framework Agreement for Network Supplies and Projects of the Generalitat De Catalunya and ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.06.2023 |
Overview |
Contract Award's Details : Exp. Ctti-20123-167 Support of Manufacturer for the Checkpoint Equipment of the Communications Knot (xr-3022), Based on the Framework Agreement for Network Supplies and Projects of the Generalitat De Catalunya and ... CENTER FOR TELECOMMUNICATIONS AND INFORMATION TECHNOLOGIES OF THE GENERALITAT DE CATALUNYA Exp. Ctti-20123-167 Support of Manufacturer for the Checkpoint Equipment of the Communications Knot (xr-3022), Based on the Framework Agreement for Network Supplies and Projects of the Generalitat De Catalunya and ... The purpose of this tender is the 6 -month hiring of the manufacturer's support for the checkpoint equipment of the communications knot. Date of publication of the 'Announcement: 01/06/2023 12:55 Award date: 05/15/2023 14:38 Deadline for the formalization of the contract: in accordance with the provisions of art. 153 of Law 9/2017, of November 8 of Public Sector Contracts, for contracts based on a framework agreement, the formalization of the contract will not be necessary, therefore, the formalization procedure will be made by acceptance of the resolution of 'Award of this file. Awarding company denomination UTE SERVA SERVICIOS SPECIALIZADOS S.A. I ANTEA CONSULTING S.L. UTE U06776439 Type of 'NO SME ID Award amount (without VAT): 119,925.00 € VAT: 21 % Award amount (with VAT): € 145,109.25 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 119,925.00 EUR Contractors : UTE SERVA SERVICIOS SPECIALIZED S.A. I ANTA CONSULTING S.L. 15/05/2023 02/06/2023 01/01/1900 79317861 02/06/2023 CENTER FOR TELECOMMUNICATIONS AND INFORMATION TECHNOLOGIES OF THE GENERALITAT DE CATALUNYA Address : Address: C / Salvador Espriu, 45-51 Town: L'Hospitalet de Llobregat NUTS-Code: ES300 - Madrid Postal Code: 08908 Contact Point: Contracting Body of the Center for Telecommunications and Information Technologies of the Generalitat de Catalunya Phone: +34 935574000 https://contractaciopublica.gencat.cat contractaciotic.ctti@gencat.cat Spain Spain Contract Awards Spain 15/05/2023 01/01/1900 119,925.00 EUR |
NAICS |
Arts Justice All Other Telecommunications Justice All Other Telecommunications All Other Telecommunications Other Justice Machinery Other Justice |
CPVS |
Networks Networking, Internet and intranet software development services Publications Supports Networking, Internet and intranet software package Vats Radio, television, communication, telecommunication and related equipment Postal orders Dates Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Telecommunications Law and Legal Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
119,925.00 EUR
|
URL |
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Share |
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