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Contract Details
| Title |
Supply Of Threats Analysis Of Corporate Firewall Equipment Of The Canary Islands Government, Co-financed By The Feder (spain-santa Cruz De Tenerife: Security Software Package) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Threats Analysis Of Corporate Firewall Equipment Of The Canary Islands Government, Co-financed By The Feder (spain-santa Cruz De Tenerife: Security Software Package) Dirección General De Telecomunicaciones Y Nuevas Tecnologías De La Comunidad Autónoma De Canarias S3811001d C/ Rubens Marichal López, 12 Santa Cruz De Tenerife 38071 Spain Contact Person: Dirección General De Telecomunicaciones Y Nu Service Of Organization, Assembly And Execution Of Lighting And Sound For Events Scheduled On The Occasion Of The 2019 Festivities, Incorporating Social Assessment Criteria. Contract Awarded for Service of organization, Assembly and execution of lighting and sound for events scheduled on the occasion of the 2019 festivities, Incorporating social assessment criteria. Tender base budget Amount: 34,950.00 Euros Amount (excluding taxes): 34,950.00 Euros Amount of Award Total amount offered (without taxes): 29.492,69 EUR. Total amount offered (with taxes): 35.686,15 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 23/08/2019 Execution time: 22 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, SAU See in details 31/07/2019 31/10/2019 12588323 28/08/2019 Junta De Gobierno Del Ayuntamiento De Molina De Segura nTeléfono 968388504 nFax 968388502 nCorreo Electrónico Contratacion@Molinadesegura.Es Sitio Web nHttp://Www.Molinadesegura.Es Address : Spain Spain Contract Awards Spain 000079/2019-1080 See in details 31/10/2019 35,686.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Security Services
Light and Lighting Products
Roads and Highways-Bridge
Infrastructure
Telecommunications
Printing and Publishing
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
35,686.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Threats Analysis Of Corporate Firewall Equipment Of The Canary Islands Government, Co-financed By The Feder (spain-santa Cruz De Tenerife: Security Software Package) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Threats Analysis Of Corporate Firewall Equipment Of The Canary Islands Government, Co-financed By The Feder (spain-santa Cruz De Tenerife: Security Software Package) Dirección General De Telecomunicaciones Y Nuevas Tecnologías De La Comunidad Autónoma De Canarias S3811001d C/ Rubens Marichal López, 12 Santa Cruz De Tenerife 38071 Spain Contact Person: Dirección General De Telecomunicaciones Y Nu Service Of Organization, Assembly And Execution Of Lighting And Sound For Events Scheduled On The Occasion Of The 2019 Festivities, Incorporating Social Assessment Criteria. Contract Awarded for Service of organization, Assembly and execution of lighting and sound for events scheduled on the occasion of the 2019 festivities, Incorporating social assessment criteria. Tender base budget Amount: 34,950.00 Euros Amount (excluding taxes): 34,950.00 Euros Amount of Award Total amount offered (without taxes): 29.492,69 EUR. Total amount offered (with taxes): 35.686,15 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 23/08/2019 Execution time: 22 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, SAU See in details 31/07/2019 31/10/2019 12588323 28/08/2019 Junta De Gobierno Del Ayuntamiento De Molina De Segura nTeléfono 968388504 nFax 968388502 nCorreo Electrónico Contratacion@Molinadesegura.Es Sitio Web nHttp://Www.Molinadesegura.Es Address : Spain Spain Contract Awards Spain 000079/2019-1080 See in details 31/10/2019 35,686.00 EUR |
| NAICS |
| Securities Machinery Corporate |
| CPVS |
| Feasibility study, advisory service, analysis Security software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Light and Lighting Products Roads and Highways-Bridge Infrastructure Telecommunications Printing and Publishing Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
35,686.00 EUR
|
| URL |
|
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| Share |
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