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Contract Details
| Title |
Supply and Installation of Network and Electronic Network Elements to the Public Non -university Education Centers of the Ministry of Education Funded by the Feder As Respu ... Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2022 | |||
| Overview | Contract Award's Details : Supply and Installation of Network and Electronic Network Elements to the Public Non -university Education Centers of the Ministry of Education Funded by the Feder As Respu ... MINISTRY OF EDUCATION OF THE JUNTA DE CASTILLA Y LEÓN Supply for the Renewal of the Infrastructure of Virtual Servers for the Management of Health Services of Fuerteventura. Document Type: Contract Award Notice Title: Supply for the renewal of the infrastructure of virtual servers for the management of Health Services of Fuerteventura. Contract No.: 21/22 Reference Number: 53/s/22/your/ge/t/0016 Contract Type: Supplies Estimated Value: 267500 - EUR Description: Supply to the renewal of the infrastructure of virtual servers for the management of Health Services of Fuerteventura. 30200000 - Computer Equipment and Supplies 48000000 - Software Package and Information Systems 48782000 - Storage Management Software Package Authority Type: Regional or local Authority Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Disa Date: 2022-05-23 Publish Date: 2022-05-27 Spain Contract value : 2,466,202.86 EUR Contractors : EMURTEL, S.A. 17/05/2022 31/05/2022 01/01/1900 78358954 31/05/2022 FUERTEVENTURA HEALTH SERVICE MANAGEMENT Address : Address: Road to the Airport, kilometer 1 Town: Puerto del Rosario NUTS-Code: ES511 - Barcelona Postal Code: 35600 Contact Point: Fuerteventura Health Service Management Phone: +34 928862027 Fax: +34 928862009 http://www3.gobiernodecanarias.org/sanidad/scs/ contratahgf.scs@gobiernodecanarias.org Spain Spain Contract Awards Spain 20/05/2022 01/01/1900 267,500.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Servers
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Storage management software package
Parts of computers
IT software package
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Networking, Internet and intranet software package
Information systems
Other services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors |
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Airports
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Printing and Publishing
Services
Education and Training
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Electronics
Building Material
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| Contractor | ||||
| Contract Value |
267,500.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply and Installation of Network and Electronic Network Elements to the Public Non -university Education Centers of the Ministry of Education Funded by the Feder As Respu ... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2022 |
| Overview |
| Contract Award's Details : Supply and Installation of Network and Electronic Network Elements to the Public Non -university Education Centers of the Ministry of Education Funded by the Feder As Respu ... MINISTRY OF EDUCATION OF THE JUNTA DE CASTILLA Y LEÓN Supply for the Renewal of the Infrastructure of Virtual Servers for the Management of Health Services of Fuerteventura. Document Type: Contract Award Notice Title: Supply for the renewal of the infrastructure of virtual servers for the management of Health Services of Fuerteventura. Contract No.: 21/22 Reference Number: 53/s/22/your/ge/t/0016 Contract Type: Supplies Estimated Value: 267500 - EUR Description: Supply to the renewal of the infrastructure of virtual servers for the management of Health Services of Fuerteventura. 30200000 - Computer Equipment and Supplies 48000000 - Software Package and Information Systems 48782000 - Storage Management Software Package Authority Type: Regional or local Authority Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Disa Date: 2022-05-23 Publish Date: 2022-05-27 Spain Contract value : 2,466,202.86 EUR Contractors : EMURTEL, S.A. 17/05/2022 31/05/2022 01/01/1900 78358954 31/05/2022 FUERTEVENTURA HEALTH SERVICE MANAGEMENT Address : Address: Road to the Airport, kilometer 1 Town: Puerto del Rosario NUTS-Code: ES511 - Barcelona Postal Code: 35600 Contact Point: Fuerteventura Health Service Management Phone: +34 928862027 Fax: +34 928862009 http://www3.gobiernodecanarias.org/sanidad/scs/ contratahgf.scs@gobiernodecanarias.org Spain Spain Contract Awards Spain 20/05/2022 01/01/1900 267,500.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Direct Insurance (except Life Direct Life General Freight Trucking Management Other Justice Funds |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Servers Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Storage management software package Parts of computers IT software package Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Networking, Internet and intranet software package Information systems Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Airports Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Building Material |
| Contractor |
| Contract Value |
|
267,500.00 EUR
|
| URL |
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| Share |
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