Contract Details
Title

Verify Management Foreseen In Article 125.5.a) R (eu) 1303/2013, Related To Certificac. Expenses To Be Made In The Framework Of Operations Co-financed By The Fem Po Of Clm 2014/2020 And The Youth Empl Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.11.2018
Overview
Contract Award's Details : Verify Management Foreseen In Article 125.5.a) R (eu) 1303/2013, Related To Certificac. Expenses To Be Made In The Framework Of Operations Co-financed By The Fem Po Of Clm 2014/2020 And The Youth Empl Secretaría General De La Consejería De Economía, Empresas Y Empleo De La Junta De Comunidades De Castilla-La Mancha S1911001d Avenida De Irlanda, 14 Toledo 45071 Spain Contact Person: Secretaría General De La Consejería De Economía, Provision Of Adobe Software Licenses For The Renfe Group (spain-madrid: Document Creation, Drawing, Imaging, Scheduling And Productivity Software Package) Contract award notice: Provision of adobe software licenses for the renfe group (spain-madrid: Document creation, Drawing, Imaging, Scheduling and productivity software package) acquisition of 2,167 acrobat professional licenses, 124 creative cloud enterprise licenses and 15 photoshop cc for enterprise licenses, Taking into account that these license quantities are estimated and are the result of the accumulated number for the three years of the framework agreement, With the following breakdown: Acrobat professional licenses: - first year: 429, - second year: 429 + 410 = 839, - third year: 429 + 410 + 60 = 899. Estimated total number of licenses for the validity of the framework agreement: 429 + 839 + 899 = 2 167. Creative cloud enterprise licenses: - first year: 28, - second year: 28 + 20 = 48, - third year: 28 + 20 = 48. Estimated total number of licenses for the validity of the framework agreement: 28 + 48 + 48 = 124. Licensing photoshop cc for enterprise: - first year: 5, - second year: 5, - third year: 5. Estimated total number of licenses for the validity of the framework agreement: 5 + 5 + 5 = 15. Number of tenders received: 9 Spain Contract value : 295,000.00 EUR Contractors : BUSINESS SERVICES ARCHIMEDES See in details 20/11/2018 20/02/2019 11946278 20/11/2018 Entidad Pública Empresarial Renfe Operadora — Dirección General Económico-Financiera — Dirección De Compras Y Patrimonio Q2801659j Avenida Pio Xii, 110, Caracola 1 Madrid 28036 Spain Contact Person: Ammoya@Renfe.Es;Smendez@Renfe.Es; Address : Spain Spain Contract Awards Spain 511321-2018 See in details 20/02/2019 See in details
NAICS
Nonferrous Metal (except Copper and Aluminum) Rolling Business All Other Professional Professional Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Religious Other Professional Copper Rolling Copper Rolling Regulation Other Aluminum Rolling Other Similar Organizations (except Business All Other Professional Management Other Similar Organizations (except Business Professional
CPVS
IT software package Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Other services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
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Contract Value
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