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Contract Details
Title |
Support Service Of The Tax Management Information System And Collection Of Local And Regional Taxes (areca) (spain-murcia: Systems Analysis And Programming Services) Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 14.01.2019 | |||
Overview | Contract Award's Details : Support Service Of The Tax Management Information System And Collection Of Local And Regional Taxes (areca) (spain-murcia: Systems Analysis And Programming Services) Agencia Tributaria De La Región De Murcia Q3000762i Paseo Teniente Flomesta, 1 Murcia 30071 Spain E-Mail: Yolanda.Lopez@Carm.Es Brushes Contract Awarded for Brushes Tender base budget Amount: 14,900.00 Euros Amount (excluding taxes): 14,900.00 Euros Amount of Award Total amount offered (without taxes): 468 EUR. Total amount offered (with taxes): 468 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 14/01/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : CAPGEMINI SPAIN, SL See in details 15/01/2019 15/04/2019 12715868 16/01/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Address : Spain Spain Contract Awards Spain 68010501651 See in details 15/04/2019 See in details | |||
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Title |
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Support Service Of The Tax Management Information System And Collection Of Local And Regional Taxes (areca) (spain-murcia: Systems Analysis And Programming Services) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.01.2019 |
Overview |
Contract Award's Details : Support Service Of The Tax Management Information System And Collection Of Local And Regional Taxes (areca) (spain-murcia: Systems Analysis And Programming Services) Agencia Tributaria De La Región De Murcia Q3000762i Paseo Teniente Flomesta, 1 Murcia 30071 Spain E-Mail: Yolanda.Lopez@Carm.Es Brushes Contract Awarded for Brushes Tender base budget Amount: 14,900.00 Euros Amount (excluding taxes): 14,900.00 Euros Amount of Award Total amount offered (without taxes): 468 EUR. Total amount offered (with taxes): 468 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 14/01/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : CAPGEMINI SPAIN, SL See in details 15/01/2019 15/04/2019 12715868 16/01/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Address : Spain Spain Contract Awards Spain 68010501651 See in details 15/04/2019 See in details |
NAICS |
Specialized Freight (except Used Goods) Trucking All Other Support Services Broom General Freight Trucking Management |
CPVS |
Brushes Collection, transport and disposal of hospital waste Supports Information systems Dental nippers, brushes, retractors and burnishers Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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