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Contract Details
| Title |
Supply Of Security Modules Editran For Tax Management. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.07.2020 | |||
| Overview | Contract Award's Details : Supply Of Security Modules Editran For Tax Management. Presidencia De La Diputacin Provincial De Castelln Telfono 964359598 Fax 964359748 Correo Electrnico Mpbatet@Dipcas.Es Sitio Web Http://Www.Dipcas.Es Recovery Of The On-board Platform For Communications Of Renfe Merchandise Contract Awarded for Recovery of the on-board platform for communications of renfe merchandise Tender base budget Amount: Presupuesto base de licitacin sin impuestos 11,595.00 Euros Amount (excluding taxes): 11,595.00 Euros Amount of Award Total amount offered (without taxes): 11.595 EUR. Total amount offered (with taxes): 14.029,95 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 30/07/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 15,093.00 EUR Contractors : SOCIEDAD INDRA SOLUCIONES TECNOLOGAS DE LA INFORMACIN, S.L.U See in details 01/08/2020 31/10/2020 76577386 01/08/2020 Direccin General De Renfe Mercancas Sociedad Mercantil Estatal, S.A. Telfono 915066224 Fax 911910316 Correo Electrnico Parnay@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00435 See in details 31/10/2020 14,030.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,030.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Security Modules Editran For Tax Management. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.07.2020 |
| Overview |
| Contract Award's Details : Supply Of Security Modules Editran For Tax Management. Presidencia De La Diputacin Provincial De Castelln Telfono 964359598 Fax 964359748 Correo Electrnico Mpbatet@Dipcas.Es Sitio Web Http://Www.Dipcas.Es Recovery Of The On-board Platform For Communications Of Renfe Merchandise Contract Awarded for Recovery of the on-board platform for communications of renfe merchandise Tender base budget Amount: Presupuesto base de licitacin sin impuestos 11,595.00 Euros Amount (excluding taxes): 11,595.00 Euros Amount of Award Total amount offered (without taxes): 11.595 EUR. Total amount offered (with taxes): 14.029,95 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 30/07/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 15,093.00 EUR Contractors : SOCIEDAD INDRA SOLUCIONES TECNOLOGAS DE LA INFORMACIN, S.L.U See in details 01/08/2020 31/10/2020 76577386 01/08/2020 Direccin General De Renfe Mercancas Sociedad Mercantil Estatal, S.A. Telfono 915066224 Fax 911910316 Correo Electrnico Parnay@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00435 See in details 31/10/2020 14,030.00 EUR |
| NAICS |
| Securities Management |
| CPVS |
| Modules Security, fire-fighting, police and defence equipment Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
14,030.00 EUR
|
| URL |
|
|
| Share |
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