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Contract Details
Title |
Acquisition of Licenses and Maintenance Services for the Bi Tool and Data Analytics of the Official Credit Institute Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.01.2023 | |||
Overview | Contract Award's Details : Acquisition of Licenses and Maintenance Services for the Bi Tool and Data Analytics of the Official Credit Institute CONTRACTING COMMISSION OF THE OFFICIAL CREDIT INSTITUTE (ICO) Implementation of Municipal Electronic Management Tools Document Type : Contract award notice Title : Implantación de herramientas de gestión de la Administración Electrónica Municipal Contract No. : 1 Reference Number : 2022041 Contract Type : Services Estimated Value : 1900826.81 - EUR Description : Implantación de herramientas de gestión de la Administración Electrónica Municipal 72232000 - Development of transaction processing and custom software Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Development of transaction processing and custom software Dispatch Date : 2023-01-18 Publish Date : 2023-01-23 Spain Contract value : 219,625.00 EUR Contractors : DEVOTEAM DRAGO S.A.U. 11/01/2023 24/01/2023 01/01/1900 79001204 25/01/2023 CENTRO DE CALCULO DE ÁLAVA, S.A. - CENTRO DE CALCULO DE ÁLAVA, S.A. Address : Address: Plaza de La Province s/n.01001 Vitoria-Gasteiz Town: Vitoria-Gasteiz Nuts -Code: ES211 - Arab / Álava Postal Code: 01001 Contact Point: Álava Calculation Center, S.A. Phone: +34 945181818 http://www.ccasa.es/ licitacion_ccasa@araba.eus Spain Spain Contract Awards Spain 17/01/2023 01/01/1900 1,900,826.81 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,900,826.81 EUR
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URL | ||
Share |
Title |
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Acquisition of Licenses and Maintenance Services for the Bi Tool and Data Analytics of the Official Credit Institute Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.01.2023 |
Overview |
Contract Award's Details : Acquisition of Licenses and Maintenance Services for the Bi Tool and Data Analytics of the Official Credit Institute CONTRACTING COMMISSION OF THE OFFICIAL CREDIT INSTITUTE (ICO) Implementation of Municipal Electronic Management Tools Document Type : Contract award notice Title : Implantación de herramientas de gestión de la Administración Electrónica Municipal Contract No. : 1 Reference Number : 2022041 Contract Type : Services Estimated Value : 1900826.81 - EUR Description : Implantación de herramientas de gestión de la Administración Electrónica Municipal 72232000 - Development of transaction processing and custom software Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Development of transaction processing and custom software Dispatch Date : 2023-01-18 Publish Date : 2023-01-23 Spain Contract value : 219,625.00 EUR Contractors : DEVOTEAM DRAGO S.A.U. 11/01/2023 24/01/2023 01/01/1900 79001204 25/01/2023 CENTRO DE CALCULO DE ÁLAVA, S.A. - CENTRO DE CALCULO DE ÁLAVA, S.A. Address : Address: Plaza de La Province s/n.01001 Vitoria-Gasteiz Town: Vitoria-Gasteiz Nuts -Code: ES211 - Arab / Álava Postal Code: 01001 Contact Point: Álava Calculation Center, S.A. Phone: +34 945181818 http://www.ccasa.es/ licitacion_ccasa@araba.eus Spain Spain Contract Awards Spain 17/01/2023 01/01/1900 1,900,826.81 EUR |
NAICS |
Bolt Regulation Turned Product and Screw Regulation Management Machine Shops; Turned Product; and Screw |
CPVS |
Tools Development of transaction processing and custom software Nuts Other services Postal orders Electronic, electromechanical and electrotechnical supplies Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
Contractor |
Contract Value |
1,900,826.81 EUR
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URL |
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Share |
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