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Contract Details
| Title |
Maintenance Of The Uxxi-research System Ochoa Project Of The Complutense University Of Madrid Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.07.2020 | |||
| Overview | Contract Award's Details : Maintenance Of The Uxxi-research System Ochoa Project Of The Complutense University Of Madrid Rectorado De La Universidad Complutense De Madrid Correo Electrnico Scont@Ucm.Es Sitio Web Http://Www.Ucm.Es/Perfilcontratante 2020/01/093-jarilla-pavements And Networks Contract Awarded for 2020/01/093-jarilla-pavements and networks Tender base budget Amount: Presupuesto base de licitacin sin impuestos 50,218.63 Euros Amount (excluding taxes): 50,218.63 Euros Amount of Award Total amount offered (without taxes): 42.000,19 EUR. Total amount offered (with taxes): 50.820,23 EUR. Offers received: 20 Motivation: date of agreement Date of Agreement: 13/10/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : UNIVERSITAS XXI SOLUCIONES TECNICAS, S.A. See in details 23/07/2020 22/10/2020 76776526 16/10/2020 Presidencia De La Diputacin Provincial De Cceres Telfono +34 927255000 Correo Electrnico Licitaciones@Dip-Caceres.Es Sitio Web Http://Dip-Caceres.Es/Servicios/Perfil-De-Contratante/Portalcontratacion/Index.Html Address : Spain Contract Awards Spain 2020/01/093 See in details 22/10/2020 50,820.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
50,820.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Maintenance Of The Uxxi-research System Ochoa Project Of The Complutense University Of Madrid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.07.2020 |
| Overview |
| Contract Award's Details : Maintenance Of The Uxxi-research System Ochoa Project Of The Complutense University Of Madrid Rectorado De La Universidad Complutense De Madrid Correo Electrnico Scont@Ucm.Es Sitio Web Http://Www.Ucm.Es/Perfilcontratante 2020/01/093-jarilla-pavements And Networks Contract Awarded for 2020/01/093-jarilla-pavements and networks Tender base budget Amount: Presupuesto base de licitacin sin impuestos 50,218.63 Euros Amount (excluding taxes): 50,218.63 Euros Amount of Award Total amount offered (without taxes): 42.000,19 EUR. Total amount offered (with taxes): 50.820,23 EUR. Offers received: 20 Motivation: date of agreement Date of Agreement: 13/10/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : UNIVERSITAS XXI SOLUCIONES TECNICAS, S.A. See in details 23/07/2020 22/10/2020 76776526 16/10/2020 Presidencia De La Diputacin Provincial De Cceres Telfono +34 927255000 Correo Electrnico Licitaciones@Dip-Caceres.Es Sitio Web Http://Dip-Caceres.Es/Servicios/Perfil-De-Contratante/Portalcontratacion/Index.Html Address : Spain Contract Awards Spain 2020/01/093 See in details 22/10/2020 50,820.00 EUR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| System, storage and content management software package Networks Networking, Internet and intranet software development services System, storage and content management software development services Networking, Internet and intranet software package Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
50,820.00 EUR
|
| URL |
|
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| Share |
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