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Contract Details
| Title |
Microsoft Office 365 Software Licenses Supply Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.08.2019 | |||
| Overview | Contract Award's Details : Microsoft Office 365 Software Licenses Supply Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nCorreo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Infrastructure And Technical Services Necessary For The Realization Of The summer Festival Of Clunia 2019 . Contract Awarded for Infrastructure and technical services necessary for the realization of the summer festival of clunia 2019 . Tender base budget Amount: 37,190.08 Euros Amount (excluding taxes): 37,190.08 Euros Amount of Award Total amount offered (without taxes): 37.190,08 EUR. Total amount offered (with taxes): 45.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/08/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 77,699.00 EUR Contractors : IBERMATICA S.A. See in details 08/08/2019 05/10/2019 13695714 13/08/2019 Presidencia De La Diputación Provincial De Burgos Teléfono 947258600 Fax 947200750 Correo Electrónico Contratacion@Diputaciondeburgos.Es Sitio Web Http://Www.Burgos.Es Address : Spain Spain Contract Awards Spain 14E_19 See in details 05/10/2019 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Microsoft Office 365 Software Licenses Supply Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.08.2019 |
| Overview |
| Contract Award's Details : Microsoft Office 365 Software Licenses Supply Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nCorreo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Infrastructure And Technical Services Necessary For The Realization Of The summer Festival Of Clunia 2019 . Contract Awarded for Infrastructure and technical services necessary for the realization of the summer festival of clunia 2019 . Tender base budget Amount: 37,190.08 Euros Amount (excluding taxes): 37,190.08 Euros Amount of Award Total amount offered (without taxes): 37.190,08 EUR. Total amount offered (with taxes): 45.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/08/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 77,699.00 EUR Contractors : IBERMATICA S.A. See in details 08/08/2019 05/10/2019 13695714 13/08/2019 Presidencia De La Diputación Provincial De Burgos Teléfono 947258600 Fax 947200750 Correo Electrónico Contratacion@Diputaciondeburgos.Es Sitio Web Http://Www.Burgos.Es Address : Spain Spain Contract Awards Spain 14E_19 See in details 05/10/2019 See in details |
| NAICS |
| All Other Professional |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Travel and Tourism Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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