Office for Harmonisation in the Internal Market (Trade Marks and Designs) OHIM

EU Institution

The OHIM is both an agency of the European Community and an industrial property office with its technical function: the registration of industrial property rights which are valid throughout the EU

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Contracts awarded to companies

  • Contract award 2012/S 128-211220 with a contract value of €4,500,000 for management and operation of catering infrastructure and collective services at the OHIM in Alicante (management and operation of a self-service restaurant, 2 cafeterias and provision of banquet and drinks services for meetings and training courses) to Eurest Colectividades, S.L
  • Contract award 2014/S 029-045641 with a contract value of - for Contract for insurance policies to cover material damage, civil liability relating to management of buildings, including associated equipment and services, and OHIM service vehicles (Contract for insurance policies to cover material damage, civil liability relating to management of buildings, including associated equipment and services, and OHIM service vehicles.) to Axa Seguros Generales S.A.
  • Contract award 2013/S 174-299834 with a contract value of €31,000 for Office maintenance services for the Office for Harmonization in the Internal Market (trade marks and designs) (Window cleaning) to Ferroser Servicios Auxiliares
  • Contract award 2012/S 43-069166 with a contract value of €0 for legal advisory services for staff (Asejur) (framework contract) to None (not awarded); procedure AO/008/11 cancelled.
  • Contract award 2013/S 036-056082 with a contract value of - for Expert management, construction management and health and safety coordination for interior refurbishment works on the OHIM's AE4 Building (Expert management, construction management and health and safety coordination for interior refurbishment works on the AE4 Building.) to U.T.E Escario Arquitectos S.A. — S.E.G. S.A. (Sondeos, Estructuras y Geotecnia S.A.)
  • Contract award 2013/S 086-145007 with a contract value of €250,000 for Supply of technical and computer equipment (Telephone and telecommunication accessories) to BECHTLE AG
  • Contract award 2013/S 056-091080 with a contract value of - for Installation and operation of vending machines for drinks and snacks (Installation and operation of vending machines for drinks and snacks) to Autobar Spain SAU
  • Contract award 2012/S 123-202183 with a contract value of - for legal advisory services regarding Spanish national law on counselling and mediation (legal advisory services regarding Spanish national law on counselling and mediation) to Estudio jurídico Miriam PARÉS ALBORS
  • Contract award 2014/S 066-111894 with a contract value of - for External project management, consultancy and technical assistance services in the building management field (External project management, consultancy and technical assistance services in the building management field) to Martínez FM Arquitectos S.L.U. (third in the listing)
  • Contract award 2012/S 65-105132 with a contract value of - for services to maintain civil structures at the OHIM's head offices in Alicante (services to maintain civil structures at the OHIM's head offices in Alicante) to UTE Pavasal Empresa Constructora S.A. — Edificaciones Ferrando S.A. (ranked 3rd)
  • Contract award 2013/S 086-145007 with a contract value of €350,000 for Supply of technical and computer equipment (Photography and video equipment) to El Corte Inglés S.A.
  • Contract award 2012/S 93-152992 with a contract value of €200,000 for management of the gym at the Office for Harmonization in the Internal Market (management of the gym at the OHIM) to Centro de Animación Educativa, S.L.U.
  • Contract award 2013/S 031-047788 with a contract value of - for Office maintenance services for the Office for Harmonization in the Internal Market (trade marks and designs) (Garden maintenance.) to Eulen S.A.
  • Contract award 2012/S 125-205996 with a contract value of - for supply and distribution of office equipment, paper and computer consumables, and supply of envelopes (supply of envelopes) to Tompla
  • Contract award 2012/S 28-044321 with a contract value of €800,000 for provision of services to take delivery of, process, store, lend, distribute, move and destroy archive documents (provision of services to take delivery of, process, store, lend, distribute, move and destroy archive documents) to EULEN SA