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Contract Details
| Title |
Maintenance Of The Information System Of The Jemad (sije) Of The Ministry Of Defense. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.10.2017 | |||
| Overview | Contract Award's Details : Maintenance Of The Information System Of The Jemad (sije) Of The Ministry Of Defense. Jefatura de la Sección Económico Financiera de la Dirección General de Infraestructura S2800643E Paseo de la Castellana, 109, 9ª planta Madrid 28046 Spain Contact person: Jefatura de la Sección Económico Financiera de la Dirección G Service Of Transport Of Users Of 11 Day Centers In Nursing Homes, Attached To The Madrilenian Social Care Agency (11 Lots) Contract Awarded for Service of transport of users of 11 day centers in nursing homes, Attached to the madrilenian social care agency (11 lots) Tender base budget Amount: 1,852,916.00 Euros Amount (excluding taxes): 3,705,832.00 Euros Place of performance: Place of execution Spain Contract value : 329,120.00 EUR Contractors : TAISA SYVALUE, S.L. See in details 26/10/2017 20/01/2018 10652332 16/03/2018 Address : Spain Spain Contract Awards Spain See in details 20/01/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contract Value |
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Spain
| Title |
|---|
Maintenance Of The Information System Of The Jemad (sije) Of The Ministry Of Defense. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.10.2017 |
| Overview |
| Contract Award's Details : Maintenance Of The Information System Of The Jemad (sije) Of The Ministry Of Defense. Jefatura de la Sección Económico Financiera de la Dirección General de Infraestructura S2800643E Paseo de la Castellana, 109, 9ª planta Madrid 28046 Spain Contact person: Jefatura de la Sección Económico Financiera de la Dirección G Service Of Transport Of Users Of 11 Day Centers In Nursing Homes, Attached To The Madrilenian Social Care Agency (11 Lots) Contract Awarded for Service of transport of users of 11 day centers in nursing homes, Attached to the madrilenian social care agency (11 lots) Tender base budget Amount: 1,852,916.00 Euros Amount (excluding taxes): 3,705,832.00 Euros Place of performance: Place of execution Spain Contract value : 329,120.00 EUR Contractors : TAISA SYVALUE, S.L. See in details 26/10/2017 20/01/2018 10652332 16/03/2018 Address : Spain Spain Contract Awards Spain See in details 20/01/2018 See in details |
| NAICS |
| Agencies |
| CPVS |
| Information systems Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Building Material |
| Contractor |
| Contract Value |
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