Contract Details
Title

Supply Contract (cca. 6k4algp) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.03.2023
Overview
Contract Award's Details : Supply Contract (cca. 6k4algp) ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL The Object of the Contract is the Supply of an 81 Licenses of the Salesforce Crm Enterprise Edition for the General Mutuality of Civil Officials of the Est ... Document Type: Contract Award Notice Title: The object of the contract is the supply of a subscription of 81 Licenses of the Salesforce CRM Enterprise Edition for the General Mutuality of Civil Officials of the State (MUFACE) and the provision of the technical support service. (23008) Contract No.: 106/2023 Reference Number: 106/2023 Contract Type: Supplies Estimated Value: 162906.12 - EUR Description: The object of the contract is the supply of an 81 licenses of the Salesforce CRM Enterprise Edition for the General Mutuality of Civil Officials of the State (MUFACE) and the provision of the technical support service. (23008) 48445000 - Customer Relation Management Software Package Authority Type: Ministry or Any Oher National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Customer Relation Management Software Package Disa Date: 2023-03-14 Publish Date: 2023-03-17 Spain Contract value : 231,404.96 EUR Contractors : EMSOR, S.L. 01/03/2023 18/03/2023 01/01/1900 79151964 18/03/2023 GENERAL SECRETARIAT OF THE MUTUALITY OF CIVIL OFFICIALS OF THE STATE (MUFACE) Address : Spain contratacion@muface.es Spain Spain Contract Awards Spain 14/03/2023 01/01/1900 162,906.12 EUR
NAICS
Other Direct Insurance (except Life Regulation All Other Support Services Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Management
CPVS
IT software package Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
162,906.12 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert