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Contract Details
| Title |
Supply Of Licenses In 2 Lots: Lot 1: Otrs Bussiness Solution Licenses And Lot 2: Isl Licenses. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Licenses In 2 Lots: Lot 1: Otrs Bussiness Solution Licenses And Lot 2: Isl Licenses. Rectorado De La Universidad De Zaragoza Telfono 876553073 Correo Electrnico Infocon@Unizar.Es Sitio Web Http://Www.Unizar.Es Maintenance Of The Equipment, Systems And Components That Make Up The Fire Protection Installations Of The Buildings And Vessels Of The Special Delegation Of The Aeat In Cantabria Contract Awarded for Maintenance of the equipment, Systems and components that make up the fire protection installations of the buildings and vessels of the special delegation of the aeat in cantabria Tender base budget Amount: Presupuesto base de licitacin sin impuestos 5,460.32 Euros Amount (excluding taxes): 6,552.38 Euros Amount of Award Total amount offered (without taxes): 4.123,66 EUR. Total amount offered (with taxes): 5.002,52 EUR. Offers received: 2 Motivation: agreement date Date of Agreement: 15/05/2020 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIN See in details 29/04/2020 24/05/2020 76302803 20/05/2020 Delegacin Especial De La Agencia Estatal De La Administracin Tributaria En Cantabria Telfono 942204006 Fax 942204050 Correo Electrnico R.Rrhh.Ae.Cantabria@Correo.Aeat.Es Sitio Web Https://Contrataciondelestado.Es Address : Spain Contract Awards Spain 20A60012200 See in details 24/05/2020 5,003.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,003.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Licenses In 2 Lots: Lot 1: Otrs Bussiness Solution Licenses And Lot 2: Isl Licenses. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Licenses In 2 Lots: Lot 1: Otrs Bussiness Solution Licenses And Lot 2: Isl Licenses. Rectorado De La Universidad De Zaragoza Telfono 876553073 Correo Electrnico Infocon@Unizar.Es Sitio Web Http://Www.Unizar.Es Maintenance Of The Equipment, Systems And Components That Make Up The Fire Protection Installations Of The Buildings And Vessels Of The Special Delegation Of The Aeat In Cantabria Contract Awarded for Maintenance of the equipment, Systems and components that make up the fire protection installations of the buildings and vessels of the special delegation of the aeat in cantabria Tender base budget Amount: Presupuesto base de licitacin sin impuestos 5,460.32 Euros Amount (excluding taxes): 6,552.38 Euros Amount of Award Total amount offered (without taxes): 4.123,66 EUR. Total amount offered (with taxes): 5.002,52 EUR. Offers received: 2 Motivation: agreement date Date of Agreement: 15/05/2020 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIN See in details 29/04/2020 24/05/2020 76302803 20/05/2020 Delegacin Especial De La Agencia Estatal De La Administracin Tributaria En Cantabria Telfono 942204006 Fax 942204050 Correo Electrnico R.Rrhh.Ae.Cantabria@Correo.Aeat.Es Sitio Web Https://Contrataciondelestado.Es Address : Spain Contract Awards Spain 20A60012200 See in details 24/05/2020 5,003.00 EUR |
| NAICS |
| Fire Protection Machinery Fire Protection |
| CPVS |
| Goods vessels System, storage and content management software package System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
| Contractor |
| Contract Value |
|
5,003.00 EUR
|
| URL |
|
|
| Share |
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