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Contract Details
| Title |
Update Of The 1,400 Licenses Of The Mcafee Suite, To Protect The Personal Equipment And Servers Of The City Hall Of Alicante And Its Autonomous Organizations Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.06.2018 | |||
| Overview | Contract Award's Details : Update Of The 1,400 Licenses Of The Mcafee Suite, To Protect The Personal Equipment And Servers Of The City Hall Of Alicante And Its Autonomous Organizations Junta De Gobierno Local Del Ayuntamiento De Alicante nPlaza Del Ayuntamiento, Nº 1 n(03002) nAlicante nEspaña Teléfono +34 965293526 nFax +34 965149534 nCorreo Electrónico Contratacion@Alicante.Es Contract For The Concession Of Services For The Organization And Performance Of Shows During The Patron Festivities Of Utebo 2018. Contract Awarded for Contract for the concession of services for the organization and performance of shows during the patron festivities of utebo 2018. Tender base budget Amount: 23,694.06 Euros Amount (excluding taxes): 92,539.31 Euros Amount of Award Total amount offered (without taxes): 23.494,06 EUR. Total amount offered (with taxes): 28.427,81 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/06/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 40,859.00 EUR Contractors : OFIMÁTICA MARE NOSTRUM, S.L. See in details 28/06/2018 25/08/2018 11001516 07/06/2018 Alcaldía Del Ayuntamiento De Utebo n(50180) nUtebo nEspaña Teléfono +34 976770111 nFax +34 976785247 nCorreo Electrónico Contratacion@Ayto-Utebo.Es Sitio Web nHttp://Www.Utebo.Es/Contratacion Address : Spain Spain Contract Awards Spain 1078/2018 Fiestas Patronales y San Roque 2018 See in details 25/08/2018 28,428.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,428.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Update Of The 1,400 Licenses Of The Mcafee Suite, To Protect The Personal Equipment And Servers Of The City Hall Of Alicante And Its Autonomous Organizations Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.06.2018 |
| Overview |
| Contract Award's Details : Update Of The 1,400 Licenses Of The Mcafee Suite, To Protect The Personal Equipment And Servers Of The City Hall Of Alicante And Its Autonomous Organizations Junta De Gobierno Local Del Ayuntamiento De Alicante nPlaza Del Ayuntamiento, Nº 1 n(03002) nAlicante nEspaña Teléfono +34 965293526 nFax +34 965149534 nCorreo Electrónico Contratacion@Alicante.Es Contract For The Concession Of Services For The Organization And Performance Of Shows During The Patron Festivities Of Utebo 2018. Contract Awarded for Contract for the concession of services for the organization and performance of shows during the patron festivities of utebo 2018. Tender base budget Amount: 23,694.06 Euros Amount (excluding taxes): 92,539.31 Euros Amount of Award Total amount offered (without taxes): 23.494,06 EUR. Total amount offered (with taxes): 28.427,81 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/06/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 40,859.00 EUR Contractors : OFIMÁTICA MARE NOSTRUM, S.L. See in details 28/06/2018 25/08/2018 11001516 07/06/2018 Alcaldía Del Ayuntamiento De Utebo n(50180) nUtebo nEspaña Teléfono +34 976770111 nFax +34 976785247 nCorreo Electrónico Contratacion@Ayto-Utebo.Es Sitio Web nHttp://Www.Utebo.Es/Contratacion Address : Spain Spain Contract Awards Spain 1078/2018 Fiestas Patronales y San Roque 2018 See in details 25/08/2018 28,428.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking |
| CPVS |
| Servers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Infrastructure Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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28,428.00 EUR
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| URL |
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| Share |
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