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Contract Details
| Title |
Computer support services Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.01.2016 | |||
| Overview | Contract Award's Details : Computer support services Junta de Andalucía, Consejería de Educación c/ Juan Antonio de Vizarrón, s/n For the attention of: Encarnación Benítez Clavero 41071 Sevilla SPAIN Telephone: +34 955065490 Fax: +34 955064003 E-mail: contratacion.ced@juntadeandal Maintenance and repair of computer peripherals Contract award notice: Maintenance and repair of computer peripherals Comprehensive printing service for the end user Renfe Group. Total final value of contract(s): 3 582 504,90 EUR Excluding VAT Date of contract award: 23.12.2015 Number of offers received: 2 Spain Contract value : See in details Contractors : SOPRA GROUP INFORMÁTICA, S.A See in details 09/01/2016 09/04/2016 8515090 09/01/2016 RENFE-Operadora – G. de Área de Compras y Patrimonio — D. G. Económico-Financiera Q2801659J av. Pío XII, 110, Caracola 1 28036 Madrid SPAIN E-mail: cvillar@renfe.es , smendez@renfe.es , vmorenol@renfe.es Fax: +34 913007479 In Address : Spain Spain Contract Awards Spain 7368-2016 See in details 09/04/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contract Value |
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Spain
| Title |
|---|
Computer support services Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.01.2016 |
| Overview |
| Contract Award's Details : Computer support services Junta de Andalucía, Consejería de Educación c/ Juan Antonio de Vizarrón, s/n For the attention of: Encarnación Benítez Clavero 41071 Sevilla SPAIN Telephone: +34 955065490 Fax: +34 955064003 E-mail: contratacion.ced@juntadeandal Maintenance and repair of computer peripherals Contract award notice: Maintenance and repair of computer peripherals Comprehensive printing service for the end user Renfe Group. Total final value of contract(s): 3 582 504,90 EUR Excluding VAT Date of contract award: 23.12.2015 Number of offers received: 2 Spain Contract value : See in details Contractors : SOPRA GROUP INFORMÁTICA, S.A See in details 09/01/2016 09/04/2016 8515090 09/01/2016 RENFE-Operadora – G. de Área de Compras y Patrimonio — D. G. Económico-Financiera Q2801659J av. Pío XII, 110, Caracola 1 28036 Madrid SPAIN E-mail: cvillar@renfe.es , smendez@renfe.es , vmorenol@renfe.es Fax: +34 913007479 In Address : Spain Spain Contract Awards Spain 7368-2016 See in details 09/04/2016 See in details |
| NAICS |
| All Other Support Services |
| CPVS |
| Repair of computer peripherals Command and control system, printing, graphics, office automation and information-processing equipmen... Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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