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Contract Details
| Title |
Annual Renewal Of Licenses And Support Service Oracle Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.06.2019 | |||
| Overview | Contract Award's Details : Annual Renewal Of Licenses And Support Service Oracle Consejería Delegada De La Empresa Metropolitana De Abastecimiento Y Saneamiento De Aguas De Sevilla S.A. (Emasesa) nEscuelas Pías, 1 n(41003) nSevilla nEspaña nEs618 Fax +34 955477541 nCorreo Electrónico Info@Emasesa.Com Sitio Web nHttp://Www Supply Of Various Modules Contract Awarded for Supply of various modules Tender base budget Amount: 300,000.00 Euros Amount (excluding taxes): 300,000.00 Euros Amount of Award Total amount offered (without taxes): 22.600 EUR. Total amount offered (with taxes): 22.600 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 24/06/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 24,659.00 EUR Contractors : ORACLE IBÉRICA S.R.L. See in details 26/06/2019 25/09/2019 13454061 26/06/2019 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 68011502351 See in details 25/09/2019 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Annual Renewal Of Licenses And Support Service Oracle Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.06.2019 |
| Overview |
| Contract Award's Details : Annual Renewal Of Licenses And Support Service Oracle Consejería Delegada De La Empresa Metropolitana De Abastecimiento Y Saneamiento De Aguas De Sevilla S.A. (Emasesa) nEscuelas Pías, 1 n(41003) nSevilla nEspaña nEs618 Fax +34 955477541 nCorreo Electrónico Info@Emasesa.Com Sitio Web nHttp://Www Supply Of Various Modules Contract Awarded for Supply of various modules Tender base budget Amount: 300,000.00 Euros Amount (excluding taxes): 300,000.00 Euros Amount of Award Total amount offered (without taxes): 22.600 EUR. Total amount offered (with taxes): 22.600 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 24/06/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 24,659.00 EUR Contractors : ORACLE IBÉRICA S.R.L. See in details 26/06/2019 25/09/2019 13454061 26/06/2019 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 68011502351 See in details 25/09/2019 See in details |
| NAICS |
| All Other Support Services |
| CPVS |
| Supports Modules Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Travel and Tourism Information Technology-IT Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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