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Contract Details
| Title |
Supply of 5 Defibrillant Monitors for the Health Service of the Civil Protection Service, Prevention, Extinction of Fires and Rescue (spcpeis) of the City Council of Barcelona Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.10.2021 | |||
| Overview | Contract Award's Details : Supply of 5 Defibrillant Monitors for the Health Service of the Civil Protection Service, Prevention, Extinction of Fires and Rescue (spcpeis) of the City Council of Barcelona CITY HALL OF BARCELONA F210000010 - Cleaning Services in the City Promotion Offices Located in Carrer Pintor Fortuny 17-19 and Carrer Carme 26, with Adaptation to the Covid-19 Health Crisis, As Well As for the Promotion of the Eff ... F210000010 - CLEANING SERVICES IN THE CITY PROMOTION OFFICES LOCATED IN CARRER PINTOR FORTUNY 17-19 AND CARRER CARME 26, WITH ADAPTATION TO THE COVID-19 HEALTH CRISIS, AS WELL AS FOR THE PROMOTION OF SOCIAL EFFICIENCY <B> Description of the service: </B> Cleaning service at the City Development offices located at Carrer Pintor Fortuny 17-19 and Carrer Carme 26, with adaptation to the health crisis, as well as for the promotion of the social efficiency <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 96,712.09 excluding VAT <B> Details of the successful tenderer: </B> Name: DAKSEROS, SL Nationality: Spain Amount: ? 50,254.39 with VAT Amount without VAT: ? 41,532.55 <B> Date of award of the contract: </B> 26/02/21 Spain Contract value : 123,966.94 EUR Contractors : PHILIPS IBÉRICA IN 26/10/2021 01/11/2021 26/02/2022 77128941 01/03/2021 FOMENT DE CIUTAT SA Address : Spain Spain Contract Awards Spain See in details 26/02/2022 96,712.09 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
96,712.09 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of 5 Defibrillant Monitors for the Health Service of the Civil Protection Service, Prevention, Extinction of Fires and Rescue (spcpeis) of the City Council of Barcelona Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.10.2021 |
| Overview |
| Contract Award's Details : Supply of 5 Defibrillant Monitors for the Health Service of the Civil Protection Service, Prevention, Extinction of Fires and Rescue (spcpeis) of the City Council of Barcelona CITY HALL OF BARCELONA F210000010 - Cleaning Services in the City Promotion Offices Located in Carrer Pintor Fortuny 17-19 and Carrer Carme 26, with Adaptation to the Covid-19 Health Crisis, As Well As for the Promotion of the Eff ... F210000010 - CLEANING SERVICES IN THE CITY PROMOTION OFFICES LOCATED IN CARRER PINTOR FORTUNY 17-19 AND CARRER CARME 26, WITH ADAPTATION TO THE COVID-19 HEALTH CRISIS, AS WELL AS FOR THE PROMOTION OF SOCIAL EFFICIENCY <B> Description of the service: </B> Cleaning service at the City Development offices located at Carrer Pintor Fortuny 17-19 and Carrer Carme 26, with adaptation to the health crisis, as well as for the promotion of the social efficiency <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 96,712.09 excluding VAT <B> Details of the successful tenderer: </B> Name: DAKSEROS, SL Nationality: Spain Amount: ? 50,254.39 with VAT Amount without VAT: ? 41,532.55 <B> Date of award of the contract: </B> 26/02/21 Spain Contract value : 123,966.94 EUR Contractors : PHILIPS IBÉRICA IN 26/10/2021 01/11/2021 26/02/2022 77128941 01/03/2021 FOMENT DE CIUTAT SA Address : Spain Spain Contract Awards Spain See in details 26/02/2022 96,712.09 EUR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Office, school and office equipment cleaning services Vats Monitors Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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96,712.09 EUR
|
| URL |
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| Share |
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