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Contract Details
| Title |
Support Service For The Security Of The Corporate Network Of The Xunta De Galicia, File Amt-2019-0025 (spain-santiago De Compostela: Computer-related Professional Services) Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 30.03.2020 |
| Overview | Contract Award's Details : Support Service For The Security Of The Corporate Network Of The Xunta De Galicia, File Amt-2019-0025 (spain-santiago De Compostela: Computer-related Professional Services) C/ Monte Gais, S/N, Edificio Cinc Santiago De Compostela Supply Of The kanuma Exclusive Medicine. Extension Pnsp 21/2018 (spain-madrid: Pharmaceutical Products) Contract award notice: Supply of the kanuma exclusive medicine. Extension pnsp 21/2018 (spain-madrid: Pharmaceutical products) Supply of the Kanuma exclusive medicine. Number of tenders received: 1 Health Spain Contract value : See in details Contractors : TELEFNICA SOLUCIONES DE INFORMTICA Y COMUNICACIONES DE ESPAA, SA See in details 31/03/2020 30/06/2020 76061643 01/04/2020 Paseo De La Castellana, 261 Madrid Address : Spain Spain Contract Awards Spain 152878-2020 See in details 30/06/2020 827,597.00 EUR |
| NAICS |
Business
All Other Professional
Other Direct Insurance (except Life
Professional
Religious
Securities
Other Professional
All Other Support Services
Direct Insurance (except Life
Direct Life
Corporate
Other Similar Organizations (except Business
All Other Professional
Other Similar Organizations (except Business
Professional
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors |
Civil Works
Healthcare and Medicine
Building
Automobiles and Auto Parts
Supply
Security Services
Postal and Courier Services
Services
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Textile-Apparel and Footwear
Building Material
Marine
|
| Contractor | |
| Contract Value |
827,597.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Support Service For The Security Of The Corporate Network Of The Xunta De Galicia, File Amt-2019-0025 (spain-santiago De Compostela: Computer-related Professional Services) Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.03.2020 |
| Overview |
| Contract Award's Details : Support Service For The Security Of The Corporate Network Of The Xunta De Galicia, File Amt-2019-0025 (spain-santiago De Compostela: Computer-related Professional Services) C/ Monte Gais, S/N, Edificio Cinc Santiago De Compostela Supply Of The kanuma Exclusive Medicine. Extension Pnsp 21/2018 (spain-madrid: Pharmaceutical Products) Contract award notice: Supply of the kanuma exclusive medicine. Extension pnsp 21/2018 (spain-madrid: Pharmaceutical products) Supply of the Kanuma exclusive medicine. Number of tenders received: 1 Health Spain Contract value : See in details Contractors : TELEFNICA SOLUCIONES DE INFORMTICA Y COMUNICACIONES DE ESPAA, SA See in details 31/03/2020 30/06/2020 76061643 01/04/2020 Paseo De La Castellana, 261 Madrid Address : Spain Spain Contract Awards Spain 152878-2020 See in details 30/06/2020 827,597.00 EUR |
| NAICS |
| Business All Other Professional Other Direct Insurance (except Life Professional Religious Securities Other Professional All Other Support Services Direct Insurance (except Life Direct Life Corporate Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional |
| CPVS |
| Networks Networking, Internet and intranet software development services Supports Networking, Internet and intranet software package Other services Security, fire-fighting, police and defence equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Textile-Apparel and Footwear Building Material Marine |
| Contractor |
| Contract Value |
|
827,597.00 EUR
|
| URL |
|
|
| Share |
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