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Contract Details
Title |
Operational Personal Displacement Service Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.05.2018 | |||
Overview | Contract Award's Details : Operational Personal Displacement Service Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Maintenance Of Computer Applications Sicalwin, Wingt And Aytos Factura Contract Awarded for Maintenance of computer applications sicalwin, Wingt and aytos factura Tender base budget Amount: 41,424.51 Euros Amount (excluding taxes): 41,424.51 Euros Amount of Award Total amount offered (without taxes): 41.424,51 EUR. Total amount offered (with taxes): 50.123,65 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/06/2018 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : 2,344.00 EUR Contractors : VISUALTHINK LABS S.L. See in details 14/05/2018 21/06/2018 11041711 14/06/2018 Junta De Gobierno Del Ayuntamiento De Armilla Plaza De La Constitucion (18100) Armilla (Granada) España Teléfono 958578015 Fax 958570107 Correo Electrónico Contratacion@Armilla.Es Sitio Web Http://Www.Armilladigital.Com Address : Spain Spain Contract Awards Spain 2017/GCTT 9423 See in details 21/06/2018 50,124.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
50,124.00 EUR
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URL | ||
Share |
Title |
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Operational Personal Displacement Service Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.05.2018 |
Overview |
Contract Award's Details : Operational Personal Displacement Service Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Maintenance Of Computer Applications Sicalwin, Wingt And Aytos Factura Contract Awarded for Maintenance of computer applications sicalwin, Wingt and aytos factura Tender base budget Amount: 41,424.51 Euros Amount (excluding taxes): 41,424.51 Euros Amount of Award Total amount offered (without taxes): 41.424,51 EUR. Total amount offered (with taxes): 50.123,65 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/06/2018 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : 2,344.00 EUR Contractors : VISUALTHINK LABS S.L. See in details 14/05/2018 21/06/2018 11041711 14/06/2018 Junta De Gobierno Del Ayuntamiento De Armilla Plaza De La Constitucion (18100) Armilla (Granada) España Teléfono 958578015 Fax 958570107 Correo Electrónico Contratacion@Armilla.Es Sitio Web Http://Www.Armilladigital.Com Address : Spain Spain Contract Awards Spain 2017/GCTT 9423 See in details 21/06/2018 50,124.00 EUR |
NAICS |
- |
CPVS |
Parts of computers Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Infrastructure Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
50,124.00 EUR
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URL |
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Share |
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