Contract Details
Title

Modification of the Supply of Computer, Electronic and Communications Material for Fgc (mod / 2020/152) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.11.2020
Overview
Contract Award's Details : Modification of the Supply of Computer, Electronic and Communications Material for Fgc (mod / 2020/152) RAILWAYS OF THE GENERALITAT DE CATALUNYA Contract of Works for Paving and Improvement of the Rainwater Network of Carrer Segadors in the Municipality of El Pallaresos Contract of works for paving and improvement of the rainwater network of Carrer Segadors in the municipality of Pallaresos <B> Description of the benefit: The object of the contract is the execution of the works of paving and improvement of the network of rainwater of the street mowers for the deterioration that presents and the problem of 'floodability that occurs every time it rains. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 47,231.50 without VAT <B> Data from the awarded company: Denomination: Firm technology, S.A. Nationality: Spain Amount: € 57,150,15 with VAT Amount without VAT: € 47,231.50 <B> Contract adjudication date: 09/20/21 Spain Contract value : 22,197.80 EUR Contractors : MEINSA SISTEMAS SL See in details 24/11/2020 20/11/2021 77658980 28/09/2021 PALLARESIAN TOWN HALL Address : Spain Spain Contract Awards Spain 20/09/2021 20/11/2021 47,231.50 EUR
NAICS
Highway Highway Highway
CPVS
Networks Networking, Internet and intranet software development services Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Networking, Internet and intranet software package Vats Mowers Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies Railway points Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
47,231.50 EUR
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