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Contract Details
| Title |
Competition for the Contracting of the Maintenance of the Electrical Installation of Low Voltage and Equipment of Uninterrupted Power (sai) of the 'bus Station of Girona Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.06.2022 | |||
| Overview | Contract Award's Details : Competition for the Contracting of the Maintenance of the Electrical Installation of Low Voltage and Equipment of Uninterrupted Power (sai) of the 'bus Station of Girona CENTRAL AND INFRASTRUCTURE FOR MOBILITY AND LOGÍSTIC ACTIVITIES, SA (CIMALSA) 22/237 - Maintenance and Updating Services of the Denario Software 22/237 - Maintenance and updating services of the denario software Description of the provision: The 'object of the contract is the' object of the contract is the maintenance service of the 'application' denario 'as well as the benefits necessary to guarantee the' Evolution of the modules developed and installed in the Pere Virgili Health Park (hereinafter, PSPV). Lot description: estimated value of the contract: 159.303.60 € without VAT Data of the adjudicating company: Denomination: AGGITY PEOPLE S.L. Nationality: Spain Amount: € 160,631.13 with VAT amount without VIV: € 132,753.00 Date of contract award: 06/21/22 Spain Contract value : 71,500.00 EUR Contractors : SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELECTRICAS S.A. 20/06/2022 21/06/2022 20/06/2027 78411274 24/06/2022 PERE VIRGILI HEALTH PARK (PSPV) Address : C/ ESTEVE TERRADAS, 30 08023 BARCELONA Telephone: 932594025 Email: gestioeconomica@perevirgili.cat Website: http://www.perevirgili.cat http://www.perevirgili.cat Spain Spain Contract Awards Spain 21/06/2022 21/06/2027 159,303.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
159,303.60 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Competition for the Contracting of the Maintenance of the Electrical Installation of Low Voltage and Equipment of Uninterrupted Power (sai) of the 'bus Station of Girona Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.06.2022 |
| Overview |
| Contract Award's Details : Competition for the Contracting of the Maintenance of the Electrical Installation of Low Voltage and Equipment of Uninterrupted Power (sai) of the 'bus Station of Girona CENTRAL AND INFRASTRUCTURE FOR MOBILITY AND LOGÍSTIC ACTIVITIES, SA (CIMALSA) 22/237 - Maintenance and Updating Services of the Denario Software 22/237 - Maintenance and updating services of the denario software Description of the provision: The 'object of the contract is the' object of the contract is the maintenance service of the 'application' denario 'as well as the benefits necessary to guarantee the' Evolution of the modules developed and installed in the Pere Virgili Health Park (hereinafter, PSPV). Lot description: estimated value of the contract: 159.303.60 € without VAT Data of the adjudicating company: Denomination: AGGITY PEOPLE S.L. Nationality: Spain Amount: € 160,631.13 with VAT amount without VIV: € 132,753.00 Date of contract award: 06/21/22 Spain Contract value : 71,500.00 EUR Contractors : SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELECTRICAS S.A. 20/06/2022 21/06/2022 20/06/2027 78411274 24/06/2022 PERE VIRGILI HEALTH PARK (PSPV) Address : C/ ESTEVE TERRADAS, 30 08023 BARCELONA Telephone: 932594025 Email: gestioeconomica@perevirgili.cat Website: http://www.perevirgili.cat http://www.perevirgili.cat Spain Spain Contract Awards Spain 21/06/2022 21/06/2027 159,303.60 EUR |
| NAICS |
| Power Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life |
| CPVS |
| Other electrical installation work Electrical installation work Modules Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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159,303.60 EUR
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| URL |
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| Share |
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