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Contract Details
| Title |
Vaccines Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.02.2016 | |||
| Overview | Contract Award's Details : Vaccines Dirección de Patrimonio y Contratación c/ Donostia-San Sebastian, 1 For the attention of: Nuria Garechana 01010 Vitoria-Gasteiz SPAIN Telephone: +34 945018927 Fax: +34 945019018 E-mail: n-garechana@euskadi.eus Internet addre Software maintenance and repair services Voluntary ex ante transparency notice: Software maintenance and repair services Service maintenance and document management software installed currently operational support and Informatics of the City of Madrid (IAM). Initial estimated total value of the contract:376 031,76 EURExcluding VAT Date of contract award: 5.2.2016 Number of offers received: 2 Spain Contract value : See in details Contractors : GLAXOSMITHKLINE, S.A. See in details 17/02/2016 17/05/2016 8414865 17/02/2016 Informática del Ayuntamiento de Madrid calle Albarracín, 33 Contact point(s): Subdirección General de Gestión Económico-Financiera 28037 Madrid SPAIN Telephone: +34 915133254 Fax: +34 915885888 E-mail: comprasdef@madrid.es I Address : Spain Spain Contract Awards Spain 53971-2016 See in details 17/05/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
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Spain
| Title |
|---|
Vaccines Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.02.2016 |
| Overview |
| Contract Award's Details : Vaccines Dirección de Patrimonio y Contratación c/ Donostia-San Sebastian, 1 For the attention of: Nuria Garechana 01010 Vitoria-Gasteiz SPAIN Telephone: +34 945018927 Fax: +34 945019018 E-mail: n-garechana@euskadi.eus Internet addre Software maintenance and repair services Voluntary ex ante transparency notice: Software maintenance and repair services Service maintenance and document management software installed currently operational support and Informatics of the City of Madrid (IAM). Initial estimated total value of the contract:376 031,76 EURExcluding VAT Date of contract award: 5.2.2016 Number of offers received: 2 Spain Contract value : See in details Contractors : GLAXOSMITHKLINE, S.A. See in details 17/02/2016 17/05/2016 8414865 17/02/2016 Informática del Ayuntamiento de Madrid calle Albarracín, 33 Contact point(s): Subdirección General de Gestión Económico-Financiera 28037 Madrid SPAIN Telephone: +34 915133254 Fax: +34 915885888 E-mail: comprasdef@madrid.es I Address : Spain Spain Contract Awards Spain 53971-2016 See in details 17/05/2016 See in details |
| NAICS |
| Management |
| CPVS |
| General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Supports Vaccines Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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