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Contract Details
Title |
Supply of Ict Material for Cc.ff. in Non -university Public Schools of the Ministry of Educational Development and Vocational Training, Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.06.2023 | |||
Overview | Contract Award's Details : Supply of Ict Material for Cc.ff. in Non -university Public Schools of the Ministry of Educational Development and Vocational Training, ANDALUSIAN PUBLIC AGENCY OF EDUCATION Supply of Ict Material for Cc.ff. in Non -university Public Schools of the Ministry of Educational Development and Vocational Training, Document Type: Contract Award Notice Title: supply of ICT material for cc.ff. In non -university public schools of the Ministry of Educational Development and Vocational Training, Contract No.: 2 Reference Number: CONT 2022 0001035257 Contract Type: Supplies Estimated Value: 840200.81 - EUR Description: Supply of ICT material for cc.ff. Of several professional families in non -university public centers dependent on the Ministry of Educational Development and Profession 30200000 - Computer Equipment and Supplies Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Disa Date: 2023-06-26 Publish Date: 2023-06-30 Spain Contract value : 840,200.81 EUR Contractors : TEKNO SERVICE SL, UNIVERTIA, SOLUTIA, INNOVAWORLD TECHNOLOGIES S.L. 26/06/2023 01/07/2023 01/01/1900 79464783 01/07/2023 ANDALUSIAN PUBLIC AGENCY OF EDUCATION Address : Spain proveedores.agenciaedu@juntadeandalucia.es Spain Spain Contract Awards Spain 26/06/2023 01/01/1900 840,200.81 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
840,200.81 EUR
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URL | ||
Share |
Title |
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Supply of Ict Material for Cc.ff. in Non -university Public Schools of the Ministry of Educational Development and Vocational Training, Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.06.2023 |
Overview |
Contract Award's Details : Supply of Ict Material for Cc.ff. in Non -university Public Schools of the Ministry of Educational Development and Vocational Training, ANDALUSIAN PUBLIC AGENCY OF EDUCATION Supply of Ict Material for Cc.ff. in Non -university Public Schools of the Ministry of Educational Development and Vocational Training, Document Type: Contract Award Notice Title: supply of ICT material for cc.ff. In non -university public schools of the Ministry of Educational Development and Vocational Training, Contract No.: 2 Reference Number: CONT 2022 0001035257 Contract Type: Supplies Estimated Value: 840200.81 - EUR Description: Supply of ICT material for cc.ff. Of several professional families in non -university public centers dependent on the Ministry of Educational Development and Profession 30200000 - Computer Equipment and Supplies Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Disa Date: 2023-06-26 Publish Date: 2023-06-30 Spain Contract value : 840,200.81 EUR Contractors : TEKNO SERVICE SL, UNIVERTIA, SOLUTIA, INNOVAWORLD TECHNOLOGIES S.L. 26/06/2023 01/07/2023 01/01/1900 79464783 01/07/2023 ANDALUSIAN PUBLIC AGENCY OF EDUCATION Address : Spain proveedores.agenciaedu@juntadeandalucia.es Spain Spain Contract Awards Spain 26/06/2023 01/01/1900 840,200.81 EUR |
NAICS |
Business All Other Professional Professional Justice Regulation Religious Justice Other Professional Other Justice Machinery Regulation Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Agencies Professional |
CPVS |
Training, workout or aerobic services Parts of computers Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
840,200.81 EUR
|
URL |
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Share |
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