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Contract Details
| Title |
Work on 'a Section of the Camí De Finestres (mieres) And' a Section of 'a Section of the Camí De Guitarriu (sales De Llierca) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.06.2022 | |||
| Overview | Contract Award's Details : Work on 'a Section of the Camí De Finestres (mieres) And' a Section of 'a Section of the Camí De Guitarriu (sales De Llierca) GARROTXA COUNTY COUNCIL Supply, Through Purchase, of Electrical Material for the City Council of Martorell. Supply, through purchase, of electrical material for the Martorell Town Hall. <B> Description of the benefit: Supply, through purchase, electrical material for the Martorell City Council <B> LOT DESCRIPTION: Supply of hoses, cables, connection boxes, protection devices, boxes, thermal magneto, differentials, fluorescent lamps, electric hardware, generators, batteries and installation elements Supply of Bacules, Columns, Lumbers and Projectors by <B> Estimated value of the contract: € 1,472,232.50 No VAT <B> Data from the awarded company: Denomination: Electro Soler Manils S.l. Nationality: Spain Amount: € 107,491.12 with VAT Amount without VAT: € 88,835.64 Lot number: 1 Buy innovation: No Lot description: Supply of Bacules, Columns, Lighting and Projectors Date of Adjudication of the Contract: 09/27/21 Term for the formalization of the contract: 15 business days after referring to the notification of the award agreement to bidders CPV Code: 31500000 Number of offers received: 2 data from the ' Ajudicative company: Denomination: Electro Soler Manils ... Spain Contract value : 148,269.98 EUR Contractors : CATALAN OF 'INFRAESTRUCTURAS I SERVICIOS ASSOCIATS S.L., CATALAN OF' INFRAESTRUCTURES I SERVICIOS ASSOCIATS S.L. 27/06/2022 29/06/2022 27/09/2022 77668526 01/10/2021 MARTORELL TOWN HALL Address : Spain Spain Contract Awards Spain 27/09/2021 27/09/2022 1,472,232.50 EUR | |||
| NAICS | ||||
| CPVS |
Projectors
Batteries
Hoses, risers and sleeves
Generators
Sections
Cable
Sales, marketing and business intelligence software package
Sales, marketing and business intelligence software development services
Hoses
Boxes
Vats
Cable, wire and related products
Electrical, electromagnetic and mechanical treatment
Lamps
Cable TV
Hardware
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,472,232.50 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Work on 'a Section of the Camí De Finestres (mieres) And' a Section of 'a Section of the Camí De Guitarriu (sales De Llierca) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2022 |
| Overview |
| Contract Award's Details : Work on 'a Section of the Camí De Finestres (mieres) And' a Section of 'a Section of the Camí De Guitarriu (sales De Llierca) GARROTXA COUNTY COUNCIL Supply, Through Purchase, of Electrical Material for the City Council of Martorell. Supply, through purchase, of electrical material for the Martorell Town Hall. <B> Description of the benefit: Supply, through purchase, electrical material for the Martorell City Council <B> LOT DESCRIPTION: Supply of hoses, cables, connection boxes, protection devices, boxes, thermal magneto, differentials, fluorescent lamps, electric hardware, generators, batteries and installation elements Supply of Bacules, Columns, Lumbers and Projectors by <B> Estimated value of the contract: € 1,472,232.50 No VAT <B> Data from the awarded company: Denomination: Electro Soler Manils S.l. Nationality: Spain Amount: € 107,491.12 with VAT Amount without VAT: € 88,835.64 Lot number: 1 Buy innovation: No Lot description: Supply of Bacules, Columns, Lighting and Projectors Date of Adjudication of the Contract: 09/27/21 Term for the formalization of the contract: 15 business days after referring to the notification of the award agreement to bidders CPV Code: 31500000 Number of offers received: 2 data from the ' Ajudicative company: Denomination: Electro Soler Manils ... Spain Contract value : 148,269.98 EUR Contractors : CATALAN OF 'INFRAESTRUCTURAS I SERVICIOS ASSOCIATS S.L., CATALAN OF' INFRAESTRUCTURES I SERVICIOS ASSOCIATS S.L. 27/06/2022 29/06/2022 27/09/2022 77668526 01/10/2021 MARTORELL TOWN HALL Address : Spain Spain Contract Awards Spain 27/09/2021 27/09/2022 1,472,232.50 EUR |
| NAICS |
| Business Hardware Regulation and Administration of Communications Lumber Regulation and Administration of Communications Lumber Metal Can |
| CPVS |
| Projectors Batteries Hoses, risers and sleeves Generators Sections Cable Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Hoses Boxes Vats Cable, wire and related products Electrical, electromagnetic and mechanical treatment Lamps Cable TV Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Light and Lighting Products Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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1,472,232.50 EUR
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| URL |
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| Share |
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