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Contract Details
| Title |
Maintenance Of Information Technology Software Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.05.2017 | |||
| Overview | Contract Award's Details : Maintenance Of Information Technology Software División Económica y Técnica (Cuerpo Nacional de Policía) S2816015H Julián González Segador, 2 Madrid 28043 Spain Contact person: División Económica y Técnica (Cuerpo Nacional de Policía) Telephone: +34 915821618 E-mail: dcet. 185404-2017 Contract award notice: P.A.2016-3-80: Suministro medicamentos distribución exclusiva de la firma Astrazeneca Farmaceutica Spain, S.A. para el Sº de Farmacia del Hospital Universitario 12 de Octubre. Total final value of contract(s): 141 663,60 EUR Including VAT. VAT rate (%) 4 Date of contract award: 20.2.2017 Spain Contract value : See in details Contractors : FUJITSU TECHNOLOGY SOLUTIONS, S.A. See in details 21/05/2017 17/08/2017 8870246 17/05/2017 Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre Avenida de Córdoba, s/nº Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrat Address : Spain Spain Contract Awards Spain 185404-2017 See in details 17/08/2017 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Maintenance Of Information Technology Software Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.05.2017 |
| Overview |
| Contract Award's Details : Maintenance Of Information Technology Software División Económica y Técnica (Cuerpo Nacional de Policía) S2816015H Julián González Segador, 2 Madrid 28043 Spain Contact person: División Económica y Técnica (Cuerpo Nacional de Policía) Telephone: +34 915821618 E-mail: dcet. 185404-2017 Contract award notice: P.A.2016-3-80: Suministro medicamentos distribución exclusiva de la firma Astrazeneca Farmaceutica Spain, S.A. para el Sº de Farmacia del Hospital Universitario 12 de Octubre. Total final value of contract(s): 141 663,60 EUR Including VAT. VAT rate (%) 4 Date of contract award: 20.2.2017 Spain Contract value : See in details Contractors : FUJITSU TECHNOLOGY SOLUTIONS, S.A. See in details 21/05/2017 17/08/2017 8870246 17/05/2017 Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre Avenida de Córdoba, s/nº Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid Spain Telephone: +34 913908591 Fax: +34 913908181 E-mail: ucontrat Address : Spain Spain Contract Awards Spain 185404-2017 See in details 17/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Maintenance of information technology software Vats |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Printing and Publishing Information Technology-IT Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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