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Contract Details
| Title |
Supply Of A Computer Application For Training Management, Ready For Use By The Madrid City Council, As Well As Support And Maintenance Services Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.11.2017 | |||
| Overview | Contract Award's Details : Supply Of A Computer Application For Training Management, Ready For Use By The Madrid City Council, As Well As Support And Maintenance Services Informática del Ayuntamiento de Madrid P2800031C calle Albarracín, nº 33 Madrid 28037 Spain Contact person: Subdirección General de Gestión Económico-Financiera Telephone: +34 915133254 E-mail: comprasdef@madrid.es Fax: +34 Supply And Implementation Of Lan Switching Equipment In Buildings Of The Basque Government Corporate Network. File Prepared Exclusively For Electronic Bidding. Contract award notice: Supply and implementation of lan switching equipment in buildings of the basque government corporate network. File prepared exclusively for electronic bidding. : Supply and implementation of lan switching equipment in buildings of the basque government corporate network. Number of tenders received: 7 Total value of the contract/lot: 301 694.48 EUR Spain Contract value : 675,880.00 EUR Contractors : ENDALIA, S.L. See in details 18/11/2017 18/02/2018 10219792 18/11/2017 EJIE — Sociedad Informática del Gobierno Vasco Mediterraneo, 14 Vitoria-Gasteiz 01010 Spain Telephone: +34 945017391 E-mail: ContratacionEJIE@ejie.eus Fax: +34 945017301 NUTS code: ES21 Address : Spain Spain Contract Awards Spain 461353-2017 See in details 18/02/2018 301,694.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
301,694.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of A Computer Application For Training Management, Ready For Use By The Madrid City Council, As Well As Support And Maintenance Services Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.11.2017 |
| Overview |
| Contract Award's Details : Supply Of A Computer Application For Training Management, Ready For Use By The Madrid City Council, As Well As Support And Maintenance Services Informática del Ayuntamiento de Madrid P2800031C calle Albarracín, nº 33 Madrid 28037 Spain Contact person: Subdirección General de Gestión Económico-Financiera Telephone: +34 915133254 E-mail: comprasdef@madrid.es Fax: +34 Supply And Implementation Of Lan Switching Equipment In Buildings Of The Basque Government Corporate Network. File Prepared Exclusively For Electronic Bidding. Contract award notice: Supply and implementation of lan switching equipment in buildings of the basque government corporate network. File prepared exclusively for electronic bidding. : Supply and implementation of lan switching equipment in buildings of the basque government corporate network. Number of tenders received: 7 Total value of the contract/lot: 301 694.48 EUR Spain Contract value : 675,880.00 EUR Contractors : ENDALIA, S.L. See in details 18/11/2017 18/02/2018 10219792 18/11/2017 EJIE — Sociedad Informática del Gobierno Vasco Mediterraneo, 14 Vitoria-Gasteiz 01010 Spain Telephone: +34 945017391 E-mail: ContratacionEJIE@ejie.eus Fax: +34 945017301 NUTS code: ES21 Address : Spain Spain Contract Awards Spain 461353-2017 See in details 18/02/2018 301,694.00 EUR |
| NAICS |
| Machinery Corporate Management |
| CPVS |
| Networks Networking, Internet and intranet software development services Training, workout or aerobic services Parts of computers Supports Networking, Internet and intranet software package Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Electronics Building Material |
| Contractor |
| Contract Value |
|
301,694.00 EUR
|
| URL |
|
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| Share |
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