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Contract Details
| Title |
Hiring Of The Antivirus / Antimalware Protection Service, Destined To The Establishments Of Paradores De Turismo De España, S.m.e., S.a. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.08.2018 | |||
| Overview | Contract Award's Details : Hiring Of The Antivirus / Antimalware Protection Service, Destined To The Establishments Of Paradores De Turismo De España, S.m.e., S.a. Paradores De Turismo De España, S.M.E., S.A. nTeléfono 915166740 nFax 915166654 nCorreo Electrónico Compras@Parador.Es Sitio Web nHttp://Www.Parador.Es Interface Card Supply Contract Awarded for Interface card supply Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 7.445,12 EUR. Total amount offered (with taxes): 7.445,12 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/06/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : WARPCOM SERVICES, S.A. See in details 01/09/2018 08/09/2018 11010857 08/06/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68013500791 See in details 08/09/2018 7,445.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
7,445.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Hiring Of The Antivirus / Antimalware Protection Service, Destined To The Establishments Of Paradores De Turismo De España, S.m.e., S.a. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.08.2018 |
| Overview |
| Contract Award's Details : Hiring Of The Antivirus / Antimalware Protection Service, Destined To The Establishments Of Paradores De Turismo De España, S.m.e., S.a. Paradores De Turismo De España, S.M.E., S.A. nTeléfono 915166740 nFax 915166654 nCorreo Electrónico Compras@Parador.Es Sitio Web nHttp://Www.Parador.Es Interface Card Supply Contract Awarded for Interface card supply Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 7.445,12 EUR. Total amount offered (with taxes): 7.445,12 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/06/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : WARPCOM SERVICES, S.A. See in details 01/09/2018 08/09/2018 11010857 08/06/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68013500791 See in details 08/09/2018 7,445.00 EUR |
| NAICS |
| - |
| CPVS |
| ID cards Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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7,445.00 EUR
|
| URL |
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| Share |
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