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Contract Details
Title |
Service Maintenance Platform Firewall Systems (forcepoint) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.12.2018 | |||
Overview | Contract Award's Details : Service Maintenance Platform Firewall Systems (forcepoint) Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora Avenida Pío Xii, 110 (28036) Madrid España Correo Electrónico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Supply Traffic Video Surveillance Cameras In Different Streets Of The Town Contract Awarded for Supply traffic video surveillance cameras in different streets of the town Tender base budget Amount: 17,437.82 Euros Amount (excluding taxes): 17,437.82 Euros Amount of Award Total amount offered (without taxes): 14.874 EUR. Total amount offered (with taxes): 17.997,54 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 13/12/2018 Execution time: 2 months Place of performance: Territorial subentity code Spain Contract value : 270,770.00 EUR Contractors : SISTEMAS INFORMATICOS ABIERTOS S.A. See in details 27/12/2018 08/02/2019 12072234 18/12/2018 Alcaldía Del Ayuntamiento De El Cuervo De Sevilla nPlaza De La Constitucion, 2 n(41749) nCuervo De Sevilla (El) nEspaña Teléfono +34 955976810 nFax +34 955978309 nCorreo Electrónico Mccastro@Elcuervodesevilla.Es Sitio Web nHttp://Www.Elcuervo Address : Spain Spain Contract Awards Spain P4110400A-2018/000038-PCA See in details 08/02/2019 17,998.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Infrastructure
Environmental Work
Printing and Publishing
Travel and Tourism
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Marine
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Contractor | ||||
Contract Value |
17,998.00 EUR
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URL | ||
Share |
Title |
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Service Maintenance Platform Firewall Systems (forcepoint) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.12.2018 |
Overview |
Contract Award's Details : Service Maintenance Platform Firewall Systems (forcepoint) Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora Avenida Pío Xii, 110 (28036) Madrid España Correo Electrónico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Supply Traffic Video Surveillance Cameras In Different Streets Of The Town Contract Awarded for Supply traffic video surveillance cameras in different streets of the town Tender base budget Amount: 17,437.82 Euros Amount (excluding taxes): 17,437.82 Euros Amount of Award Total amount offered (without taxes): 14.874 EUR. Total amount offered (with taxes): 17.997,54 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 13/12/2018 Execution time: 2 months Place of performance: Territorial subentity code Spain Contract value : 270,770.00 EUR Contractors : SISTEMAS INFORMATICOS ABIERTOS S.A. See in details 27/12/2018 08/02/2019 12072234 18/12/2018 Alcaldía Del Ayuntamiento De El Cuervo De Sevilla nPlaza De La Constitucion, 2 n(41749) nCuervo De Sevilla (El) nEspaña Teléfono +34 955976810 nFax +34 955978309 nCorreo Electrónico Mccastro@Elcuervodesevilla.Es Sitio Web nHttp://Www.Elcuervo Address : Spain Spain Contract Awards Spain P4110400A-2018/000038-PCA See in details 08/02/2019 17,998.00 EUR |
NAICS |
Highway Highway Highway |
CPVS |
System, storage and content management software package Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Cameras Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Environmental Work Printing and Publishing Travel and Tourism Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
17,998.00 EUR
|
URL |
|
Share |
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