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Contract Details
| Title |
Supply Of Sprockets Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.04.2018 | |||
| Overview | Contract Award's Details : Supply Of Sprockets Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Service Of Deposit Of Backups Of The Computer Systems Of Brotherhood-muprespa Contract Awarded for Service of deposit of backups of the computer systems of brotherhood-muprespa Tender base budget Amount: 20,000.00 Euros Amount (excluding taxes): 40,000.00 Euros Offers received: 2 Motivation: date of agreement Date of Agreement: 17/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : GRUPOS DIFERENCIALES, S.A. See in details 20/04/2018 20/07/2018 10914482 19/05/2018 Gerencia De Fraternidad Muprespa - Mútua Colaboradora Con La Seguridad Social Nº 275 (28014) Madrid España Correo Electrónico Licitaciones@Fraternidad.Com Sitio Web Http://Www.Fraternidad.Com Address : Spain Spain Contract Awards Spain PIC2018_22471 See in details 20/07/2018 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Sprockets Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.04.2018 |
| Overview |
| Contract Award's Details : Supply Of Sprockets Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Service Of Deposit Of Backups Of The Computer Systems Of Brotherhood-muprespa Contract Awarded for Service of deposit of backups of the computer systems of brotherhood-muprespa Tender base budget Amount: 20,000.00 Euros Amount (excluding taxes): 40,000.00 Euros Offers received: 2 Motivation: date of agreement Date of Agreement: 17/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : GRUPOS DIFERENCIALES, S.A. See in details 20/04/2018 20/07/2018 10914482 19/05/2018 Gerencia De Fraternidad Muprespa - Mútua Colaboradora Con La Seguridad Social Nº 275 (28014) Madrid España Correo Electrónico Licitaciones@Fraternidad.Com Sitio Web Http://Www.Fraternidad.Com Address : Spain Spain Contract Awards Spain PIC2018_22471 See in details 20/07/2018 See in details |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package Parts of computers System, storage and content management software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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