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Contract Details
| Title |
Provision of the Safety Operations Center (soc) of Titsa. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.11.2022 | |||
| Overview | Contract Award's Details : Provision of the Safety Operations Center (soc) of Titsa. BOARD OF DIRECTORS OF INTERURBAN TRANSPORTATION OF TENERIFE S.A.U. Supply and Maintenance of Central Computers and Ibm Software Document Type : Voluntary ex ante transparency notice Title : Suministro y mantenimiento de ordenadores centrales y software IBM Reference Number : 22/00787 Contract Type : Supplies Estimated Value : 43098820 - EUR Description : Suministro y mantenimiento de ordenadores centrales y software IBM 48000000 - Software package and information systems 30211000 - Mainframe computer 50312000 - Maintenance and repair of computer equipment 72267000 - Software maintenance and repair services 72268000 - Software supply services Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2022-11-17 Publish Date : 2022-11-22 Spain Contract value : 275,675.15 EUR Contractors : TELEFÓNICA COMPUTER AND COMMUNICATIONS SOLUTIONS OF SPAIN, SOCIEDAD ANONIMA UNIPERSONAL 15/11/2022 24/11/2022 01/01/1900 78818877 24/11/2022 BANK OF SPAIN Address : Address : 48 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28014 Contact Point : Banco de España http://www.bde.es contratacion@bde.es Spain Spain Contract Awards Spain 16/11/2022 01/01/1900 43,098,820.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
43,098,820.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision of the Safety Operations Center (soc) of Titsa. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.11.2022 |
| Overview |
| Contract Award's Details : Provision of the Safety Operations Center (soc) of Titsa. BOARD OF DIRECTORS OF INTERURBAN TRANSPORTATION OF TENERIFE S.A.U. Supply and Maintenance of Central Computers and Ibm Software Document Type : Voluntary ex ante transparency notice Title : Suministro y mantenimiento de ordenadores centrales y software IBM Reference Number : 22/00787 Contract Type : Supplies Estimated Value : 43098820 - EUR Description : Suministro y mantenimiento de ordenadores centrales y software IBM 48000000 - Software package and information systems 30211000 - Mainframe computer 50312000 - Maintenance and repair of computer equipment 72267000 - Software maintenance and repair services 72268000 - Software supply services Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2022-11-17 Publish Date : 2022-11-22 Spain Contract value : 275,675.15 EUR Contractors : TELEFÓNICA COMPUTER AND COMMUNICATIONS SOLUTIONS OF SPAIN, SOCIEDAD ANONIMA UNIPERSONAL 15/11/2022 24/11/2022 01/01/1900 78818877 24/11/2022 BANK OF SPAIN Address : Address : 48 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28014 Contact Point : Banco de España http://www.bde.es contratacion@bde.es Spain Spain Contract Awards Spain 16/11/2022 01/01/1900 43,098,820.00 EUR |
| NAICS |
| Regulation Machinery Regulation Construction |
| CPVS |
| Control, safety, signalling and light equipment Boards Parts of computers IT software package Safety cases Information systems Other services Radio, television, communication, telecommunication and related equipment Postal orders Maintenance and repair of computer equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
43,098,820.00 EUR
|
| URL |
|
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| Share |
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